HomeMy WebLinkAbout315941 42U DIRECTNET INC - PURCHASE ORDER - 4408022Date: 12/07/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408022
Delivery Date: 12/U7/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: RUDI VAN CEYLON; CONTACT # (970) 221-6634.
4-jt� C44 �64 r�
Line Qty/Units Description Extended Price
1 Qty (1) 2 User 42 port Paragon 2,400.00
11 KVM; quote Q911376
QUOTE DATED 11/17/04. WARRANTY 1 YEAR. PRICING F.O.B. ORIGIN.
2 Qty (12) Paragon 1 CIM-PS/2 1,575.00
quote Q911376
QUOTE DATED 11/17/04. WARRANTY 1 YEAR. PRICE F.O.B. ORIGIN.
Total $3,975.00
This order is alid over $2000 unless signed by James B. O'Neill Il, 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