HomeMy WebLinkAbout309435 GLOBAL TECHNOLOGY RESOURCES - PURCHASE ORDER - 4405540City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/30/04
Purchase Order Number: 4405540
Delivery Date: 03/27/04 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
5,283.54
3 ea. VHSIM-G02 port RJ-45
1000 Base-T VHSIM
2 1 Lot 2,816.48
2/ea..VSIM-(G6 Gigabit Ethernet
VHSIM for next generation SmartSwitch
3 1 Lot
975.87
/dated8/18/04.
ea. MGBIC-02 Mini -Gigabit
Ethernet port interface card
Line Items 1-3 per Quote # QS010114
Total $9,075.89
City of Fort C91flinj Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/27/04
Purchase Order Number: 4405540
ueuvery uate: vo[ci,vy Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line �o
Line Qty/Units Description Extended Price
1 1 Lot
5,283.54
3 ea. VHSIM-G02 2 port RJ-45
1000 Base-T VHSIM
2 1Lot
2,816.48
2ea VHSIM-G6 Gigabit Ethernet
VHSIM for next gen SmartSwitch
3 1 Lot
975.87
3ea MGBIC-02 Mini -Gigabit
Ethernet port interface card
Line Items 1-3 per Quote
Total
$9,075.89
Itylty o� in Director of Purchasing and Risk Management
This order is ft1halid 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