HomeMy WebLinkAbout323771 QUEST COMMUNICATIONS - PURCHASE ORDER - 4403486 (2)Citv of Fort Collins
Page Number: 1
Date: 09/23/04
City Of Fort CollinsPurchase Order Number: 4403486
ueuvery uate: uv1V141v4
Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices,
packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
10
QTY(1) LABOR FOR UPGRADE
TO SUCCESSION 3.0
1,762.00
11
QTY (1) MAINTENANCE
EXTENDER CABLE.
63.34
12
QTY(50) NTE980MA ALL SYSTEM
1-MUS CON ISM
1,137.50
13
QTY (1) NTZB77AB MIPCD
PACKAGE 8 PORT 50 USERS
4,691.22
14
QTY (1) NTDU27DA SUCCESSION
SIGNALING SERVER
2,997.18
15 QTY(1) NTTK14AB CORD 9.9 FT 15.70
NA POWER NEMA 12
16 QTY (1) NTDU41DA SUCCESSION 2,817.18,
MEDIA CARD 32-IPL 3.1
rNW6231
City of Fort Collins
Page Number: 2
Date: 09/23/04
Purchase Order Number: 4403486
City of Fort Collins
uellvery uate: UoIu4/Uy Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
17 QTY (2) 32 MB DRAM SIMM 475.57
UPGRADE KIT
18 QTY (1) AUDIO CABLE 28.39
Total $13,988.08
City of Fort CoffinCoffinj Director of Purchasing and Risk Management
This order is rtQlhalid 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