HomeMy WebLinkAboutCORRESPONDENCE - RFP - P734 ELECTRONIC DOCUMENT MANAGEMENT SYSTEMSDate: 214/00
City of Fort Collins PURCHASE ORDER NUMBER: 9915927
CityofF_
Page Number: 1 of 1
Line: Oty/Units: Description: Extended Price:
1 1 EA HP OPTICAL JUKEBOX 11,263.00
HP SURESTORE OPTICAL JUKEBOX 160ex P/N C1150J @$10,910
ADAPTEC 2940U2W ULTRA 2SCSI PCI CONTROLLER P/N AHA-2940 @$323
6' 68 pin M/M CABLE P/N F2N991-06-T @$30
2 32 EA HP OPTICAL DISKS
32 - HP 5.2GB REWRITABLE OPTICAL DISCK P/N 88147J (@$78 EA)
3 1 EA 24 PORT SWITCH
SMARTSTACK 100 24 PORT SWITCH P/N ELSIOO-24TXM @$1710
Total:
City of Fo C llins Director of Purchasing and Risk Management
This order t&iiot valid over $2000 unless signed by James B. O'Neill Il, CPPO
2,496.00
1,710.00
15,469.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
FEB-01-2000 TUE 11:13 AM CFO ENG.
FAX No. 9702216378
P. 01
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From: Nicho a Michalik <nmichali@lewen.com>
To: "'dmcdaniel@ci.fort-collins.co.us"' <dmedaniel@ci....
Date: Mon, Jan 31, 2000 4:28 PM
Subject: quote / rl 1 2q gy'Z
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•-- HP SureStore Optical Jukebox 180ex C1150J $10,910.00 7411, 641
Adaptec 2940U2W Ultra2SCSl PCI Controller AHA-2940 Ultra Kit $323.00 Jl,
668 pin M/M cable F2N991-05-T $30.00
3 Z ev, HP 5.2GB Rewritable Optical Disk 88147J $78.00 L
/e.4 Smartstack 100 24 Port Switch ELS100-24TXM $1710.00
Please let me know if you have any questions.
Thank you -
Nichols Michalik
Lewen & Associates , 7j{A(p
484-8822 ext. 454 -_0 I D
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