HomeMy WebLinkAbout129584 QWEST INTERPRISE AMERICA - PURCHASE ORDER - 4403486ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /16/04
Purchase Order Number: 4403486
Delivery Date: 06/04/04 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
1
QTY(1) LABOR FOR UPGRADE
1,762.00
TO SUCCESSION 3.0
2
QTY(50) NTE980MA ALL SYSTEM
1,137.50
1-MUS CON ISM
3
QTY (1) NTZB77AB MIPCD
4,691.22
PACKAGE 8 PORT 50 USERS
4
QTY (1) NTDU27DA SUCCESSION
2,997.18
SIGNALING SERVER
5
QTY(1) NTTK14AB CORD 9.9 FT
15.70
NA POWER NEMA 12
6 QTY (1) NTDU41DA SUCCESSION 2,817.18
MEDIA CARD 32-IPL 3.1
7 QTY (2) 32 MB DRAM SIMM
UPGRADE KIT
475.57
City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 11/16/04
Purchase Order Number: 4403486
Delivery Date: U6/U4/04
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
8
QTY (1) AUDIO CABLE
28.39
9
QTY(1)MAINTENANCE
EXTENDER CABLE
63.34
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
NA POWER NEMA 12
15.70
ft��
City of Fort Collins
Page Number: 3
City of Fort Collins
Date: 11/16/04
Purchase Order Number: 4403486
Delivery Date: 06/04/04 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
16 CITY (1) NTDU41DA SUCCESSION 2,817.18
MEDIA CARD 32-IPL 3.1
17 CITY (2) 32 MB DRAM SIMM 475.57
UPGRADE KIT
18 QTY (1) AUDIO CABLE 28.39
Total $27,976.16
City of Fort CgWin# Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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