HomeMy WebLinkAbout309435 GLOBAL TECHNOLOGY RESOURCES - PURCHASE ORDER - 4403493City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 06/07/04
Purchase Order Number: 4403493
Delivery Date: 06/07/04
Buyer: HUME,JAMES
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 10 ea. 1H582-51 48-Port 10/100
41,965.00
standalone siwth w/ 3 options
slots
2 7 ea. 1G-2MGBIC Expansion
4,630.50
Module (for the matrix E1 WS/
GWS- with 2 Mini-GBIC slots
3 2 ea. MGBIC-08 Mini -Gigabit
6,993.00
Ethernet Port Interface Card w
one 1000 Base-LX/LH SMF port
4 16 ea. MGBIC-LC09 1000 Base
11,144.00
-LX Mini GBIC w/LC connector
LC connector for Matrix E1 switches
5 2 ea. 1H-8FX 8 port 100 base-
2,793.00
FX expansion module for the
Matrix E1, MMF MTRJ connector
City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 06/07/04
Purchase Order Number: 4403493
Delivery Date: 06/07/04 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
6 10 ea. 1 H582-51-AS-TA AS -TA 4,016.70
(Technical Access -24x7) or
1H582-51
7 1 ea. NSA-PM-LC-SL-2 NetSight 3,616.79
Altas Policy Manager Licence
Key ( single user license) Software Maintenance
- 1 each, NSA-LIC NetSight Atlas License Key (single user)
- 1 each, HSA-CD NetSight Atlas CD
8 1 ea. NSA-LIC-SL2 NetSight 1,445.99
Atlas License Key (Single User
Software Maintenance
Total $76,604.98
City of Fort CqWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580