HomeMy WebLinkAboutCORRESPONDENCE - GENERAL CORRESPONDENCE - 4405540AUG-26-2004 THU 02:25 PM FT COLLINS UTILITIES
FAX NO. 9702216593 P. 03
OLOGY
k*E URGES,
sett. _r
An 8(a) 6 Hutizone Certified Business
Specializing in LAN/WAN Infcgrarlon including.
Nofworlring, Security, Storage, Wireless, IP Telephony 8 Services
Quotation
QB010114 8/18/2004
STLOC
Vim!
Contact:
Brent EriCk%Qn
Phone:
f720) 270-1202 ext cell
Email:
madta,bericksonp.gtri.com
FA IA
303- -4'e—A15-' %fop 10?
Contact:
Kryste Korf-Bartsch
Contact:
ftste Korf-Bartsch
Com n :
City of Fort Collins - Utilities
Company,
City of Fort Collins - Utilities
Address:
700 Wood St
Address:
700 Wood St
Fort Collins CO 80621
Fort Collins CO 80521
Phone:
970 221-6726
Phone:
970 221-6726
t:mail:
IkkorfbartschC%fcgov.com
Email:
I kkorftmrtsch@fcgov.com
Net 30
GROUND
1
3
VH81M-1302
2 pqrt RJ-4510008ase-T VH31M
$2 495,00
$1,761.18
$5 283.54
2
2
VHSIM GS
GI bit Ethernet VHSIM for next ganeratim Smaraw
$1,995.00
$1 408.24
$2,816.48
3
3
MGSIC-02
Mini-Ghloilt Ethemet Dort Interface card with one
$395,00
$325.29
$975.87
$ 9,075.8a
$
$ e,075s9
Not 30 TWM wish approves credit. Quote Is for budgetary prwpeeee only Mild dens not Include posaMa sales In" and fm d charges.
All retgfM must be preapproved by GTRI and In anginal packa hill. aMarwlse subject to a 20% mstm* 1" 0 opened. used or In used cormidn.
Chicts Is valid for 90 days- Retum policies avoll" at wW W.GTRLCON
page 1 of t
REQUISITION
N VENDOR: GTRI, Inc Today's Data: 8119PA04
CZ) 2941 W.19th Ave ShlpTo: USC
a Denver, Colorado 80204 Dabs Required:
(720) 270-1202 Special Instmctions:
3 VHSIM- 2 port FJ-45 1000Base-T VHSIM L 51,76t.18
G02
CIO 2 VHSIM- Gigabit Ethemet VHS IM for next generation SmartSwitch $1 AM24
rn Ge
LO
CO 3yMGBIC- Mint -Gigabit Ethernet port interface card $325.29
N 02
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Requested By. KORF•BARTSCH, KRYSTE Authorized By:
Requisition: Z.0-7 77
Date Entered: 49+2q- I�
Date Approved:
Date Denied:
$5,283.54
$2,816.48
$975.87
554-9230-539690-5300
TRANSACTION REPORT P,01
AUG-31-04 TUE 08:38 AM
SEND(M)
DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP
AUG-31 08:37 AM 913034558808 1'28" 2 SEND ( M) OK 147
TOTAL 1M 28S PAGES: 2
I&
City of Fort Coiiins
Page Number: 1
City of Fort Collins
Date: 08/27/04
Purchase Order Number: 4405540
ueUvery pate: vwciw4 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence,
Line Oty/Units Description Extended Price
5,283.54
3 ea. VHSIM-G02 2 port RJ-45
tN1/1 D...... T VLlCI�A