HomeMy WebLinkAbout318473 APPLIED COMPUTER SOLUTIONS - PURCHASE ORDER - 4404918Date: 08/05/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404918
ueuvery uate: Voiva,uw Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE DH04_0720A_01, DATED 7/20/04.
Line Qty/Units Description Extended Price
1 QTY (1) CPMP-VPG-25-NG-VPN 1,800.00
GATEWAYS (25 USERS)
2 QTY (1) EBS-SS ENTERPRISE 405.00
BASED SUPPORT- SUBSCRIPTION
�Total $2,205.00
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City of Fort CgWny Director of Purchasing and Risk Management
This order is rhdhalid 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