HomeMy WebLinkAbout344383 AXESS COMMUNICATIONS - PURCHASE ORDER - 4408210/A MOM
M01022 City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/14/04
Purchase Order Number: 4408210
ueuvery uate: I&I 11+/U4 Buyer: HUME,JAMES
rurcnase uraer numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1000Base-LX 4 ports 8,396.80
2 Enterasys Availability Service 699.71
Express Parts
3 1000Base - SX 4 ports 6,296.50
4 Enterasys Availability 524.71
Quote # 2960
Attn: Corrine Wytulka
5 Shipping 150.00
Total $16,067.72
1.11y or rort m uirector of Purchasing and Risk Management City of Fort Collins
This order is alid 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.fortcollins.co.us Fort Collins, CO 80522-0580