HomeMy WebLinkAbout309435 GLOBAL TECHNOLOGY RESOURCES - PURCHASE ORDER - 4403621Date: 06/11 /04
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 4403620
Delivery Date: 06111/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 RBTR2-AZ Roamabout R2
2 CSIWS-RM RoamAbout Rack Mount
3 @ $24.34 ea.
3 RBTGG-AW Enterasys RoamAbout
Description
w/Mezzanine 6 @ 779.38 Ea.
for Remote Power Injector
Multimode Wireless Lan Client
PC Cqard RGTBG-AW-network adapter-Cardbus - 82-02.11b, 802.1la, 802.11g
12 @ $124.02 ea.
4 CSICD-AW-128 Enterasys Roam
Card - Network Adapter - PC Card - 802.11 b
6 @ $74.10 ea.
All pricing from quote #FC-040524-R2s
Attn: Mike Vinton
About Wireless High -Rate PC
Extended Price
4,676.28
73.02
1,488.24
444.60
Total $6,682.14
This order is _, es B.
.
alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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