HomeMy WebLinkAbout306604 COMPUTER SUPPLY CORPORATION - PURCHASE ORDER - 3307028Adsi M'Sh
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/12/03
Purchase Order Number: 3307028
Delivery Date: 11/12/03 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Oty/Units
Description
Extended Price
1
CT4-FP-20 Wall Plates -Ivory
81.40
44 @ $1.85 ea.
2
CT-5-CS-05-05-20 Angled Double
814.00
Coupler Cat 5e-Ivory 88ea.
3
CT-Blnk-20 Blanks for wall
3.90
plates -Ivory 6 ea. @ .65
4
WM-144-5 Wire Organizers
58.00
2 ea. @ $29.00
6
S1 10DB1-100RFT/1 10 Terminating
126.00
Block 3 ea. $42
7
DT350-yellow/Betdon E Datatwis
1,560.00
8 @ $195 ea.
8
DT350-white/Betdon E Datatwist
780.00
4@$195ea
Date: 11/12/03
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 3307028
Delivery Date: 11/12/03 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line City/Units Description Extended Price
1 HD6-48 48 Port Patch Panel
2 ea. @ $265.00
Coupler cat 5e - Ivory, Siemens. 88 pcs. at $9.25 ea.
1 Shipping
Prices per quote dated 11/07/03 from Skip Foster.
Total
530.00
$4,013.30
�Ry or ror[ Ignlny uirector or r-urcnasmg ana KISK management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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&l.fort-collins.co.us Fort Collins, CO 80522-0580