HomeMy WebLinkAbout344383 AXESS COMMUNITCATIONS - PURCHASE ORDER - 5504771City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/18/05
Purchase Order Number: 5504771
Delivery Date: 07/18/05 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 24 Port powered Patch Panel 2,598.00
2 Powered supply Chassis Managed 798.61
3 1250 Watt Power Supply 498.76
4 Shipping & Handling 43.00
Total $3,938.37
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rIQjhalld 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.fortcollins.co.us Fort Collins, CO 80522-0580