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HomeMy WebLinkAbout355448 NETWORK GENERAL - PURCHASE ORDER - 5503154City of Fort Collins Page Number: 1 City of Fort Collins Date: 05/16/05 Purchase Order Number: 5503154 Delivery Date: 05/16/05 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 3,000.00 Perpetual License 2 Sniffer Portable LAN 540.00 1yr SW core support 3 Sniffer Voice Option for 1,000.00 Portable 4 Sniffer Voice Option for 180.00 Portable - 1 yr SW Core suppor ...sc. R ©/ lL4—1C _ F, City of Fort Cgfflnf Director of Purchasing and Risk Management This order is Ocitkaild 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.fortcollins.co.us Total $4,720.00 City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580