HomeMy WebLinkAbout241432 AXIS NETWORKS - PURCHASE ORDER - 3306017Date: 09/30/03
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City of Fort Collins City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3306017
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 QTY 1) ENTERASYS MAINT RENEWAL 11/1/03-10/31/05; H. KOONTZ
2 YEAR CONTRACT.
QUICK -PAY DISCOUNT IF PAID WITHIN 10 DAYS- APPLIED $127.21
PER QUOTE #287, DATED 9/12/03.
Total
12,594.11
12,594.11
This order is r%(ialid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580