HomeMy WebLinkAbout305488 DYMEC DYNASTAR - PURCHASE ORDER - 3306811Date: 11/04/03
City of Fort Collins
Page Number: 1
Purchase Order Number: 3306811
City of Fort Collins
Delivery Date: 11/04/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units Description
Extended Price
1
1 LOT
10,950.00
3-Managed ESS, 16 10/100TX,
8 FX MM, 2 Gigabit Ready Sockets Part # M16C8FXMHGR @ $3,650.00 each.
2
1 LOT
2,400.00
4-Gigabit Small Form Factor
Pluggable 25Km Single Mode Optic Part # GSFPEXSM @ $600.00 each.
3
1 LOT
790.00
2-Gigabit Small Form Factor
Pluggable 10Km Single Mode Optic Part# GSFPLXSM @ $395.00 each.
4
1 LOT
90.00
shipping est.
Quote #0110022003cj02
Note:
Final P.O. authorization and payment contingent upon successful
evaluation, Per Chris Jenkins.
For Substation Fiber Comm. Project.
Engr. Matthew Haag
Date: 11/04/03
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 3306811
Delivery Date: 11/04/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Taxld# 98-04502
Total
order is rIQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6775 Fax: 970.221-6707 Email: info@ci.fortcollins.co.us
$14,230.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580