HomeMy WebLinkAbout309435 GLOBAL TECHNOLOGY - PURCHASE ORDER - 3307902ti
City of Fort Collins
gage Number: 1
City of Fort Collins
Date: 12/19/03
Purchase Order Number: 3307902
Delivery Date: 01115/04
Buyer: „umt,JHmta
Purchase Order number must appear on invoices,
packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
3 ea. 71-14382-49 Distributed
26,704.77
forwarding engine w/48 10/100
Base -TX Ports
2
2 ea. 1000 Base-LX Mini GBIC
2,048.16
2/1-C connector for Matrix E1
switches
3
7G4202-30 Distributed
13,696.59
forwarding engine w/48 101100
1000 Base -TX Ports
4
2 ea. 7G6MGBIC Network
4,788.16
Expansion Module (NEM) w/6
1000 Base - X ports via Mini-GBIC
5
N7-System R - AS - TA
444.47
AS -TA Technical Access-24x7
6
7H4382-49AS-TA
550.34
AS -TA Technical Access-24x7
Date: 12/19/03
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 3307902
Delivery Date: 01115/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
7 7G4202-30-AS-TA 846.79
AS -TA Technical Access-24x7
Per State of Colorado price agreement & Quote #112603_N7v4
Attn: Mike Vinton
Total $49,079.28
City of Fort ColfI Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580