Loading...
HomeMy WebLinkAbout355448 NETWORK GENERAL - PURCHASE ORDER - 5502912City of Fort Collins Page Number: 1 City of Fort Collins Date: 05/05/05 Purchase Order Number: 5502912 Delivery Date: 05/05/05 Buyer: DICK,OPAL Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: Line Qty/Units Description Extended Price 1 Sniffer Portable LAN 4,995.00 Perpetual License 2 Sniffer Portable LAN 1,620.00 1yr SW core support 3 Sniffer Voice Option for 2,625.00 Portable 4 Sniffer Voice Option for 787.50 Portable- 1 yr SW core Support ....n 1S _ ©/ "_ City of Fort C91flinj Director of Purchasing and Risk Management This order is fttokalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Total $10,027.50 City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580