HomeMy WebLinkAbout319625 APPLIED COMPUTER SOLUTIONS - PURCHASE ORDER - 5505108City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/27/05
Purchase Order Number: 5505108
Delivery Date: 07/27/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
PER QUOTATION #050719-WW-2 EBS RENEWAL CO -TERM DATE: 10/31/06.
THEN TRADE-IN OF EXISTING INACTIVE CPMP-RM-1-V41 FOR THE
SMARTVIEW REPORTER/MONITOR. SHIP TO ATTN: QUENTIN ANTRIM.
CONTACT # (970) 221-6539.
Line
Qty/Units Description
Extended Price
1
qty (1) EBS-SS Check Point
5,828.30
Quote # 050719-WW-2
2
qty (1) CPMPOSSV-U-NG
4,500.00
Smart View Reporter & Monitor
3
qty (1) Credit PC -Trade In-70
838.20-
Cert Key# bbedd9840589
4
city (1) EBS-SS Standard
1,150.92
Check Point Enterprise Support
5 qty (1) NSM5001350 1,350.00
Access 7x24 1 year
6 qty (1) NSM5001350 1,350.00
Access 7x24 1 year
7 qty (1) NSM5002130 431.25
Access 5X8, 15 months
Total $13,772.27
City of Fort Cqfln# Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthaild 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