HomeMy WebLinkAbout319625 APPLIED COMPUTER SOLUTIONS - PURCHASE ORDER - 5506894Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: QUENTIN ANTRIM.
CONTACT # (970) 221-6539.
Line Qty/Units Description Extended Price
1 Qty (2) NBB0260000 Nokia IP260 3,742.50
Per quote 050930-ww-1
2 Qty (1) CPXP-VPX-25-NG Checkpo 1.500 00
per quote 050930-ww-1
3 Qty (1) CPXP-HVPX-25-NG Checkp 1.200.00
per quote 050930-ww-1
4 qty (2) NSM500 1260 Access 1,296.76
per quote 050930-ww-1
END DATE 10/31/06.
5 Qty (1) EBS-SS Enterprise Supp
per quote 050930-ww-1
END DATE 10/31/06.
6 Qty (1) EBS-SS Enterprise Supp
per quote 050930-ww-1
END DATE 10/31/06.
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Date: 10/14/05
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City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 5506897
Delivery Date: 10/14/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: QUENTIN ANTRIM.
CONTACT # (970) 221-6539.
Line Qty/Units Description Extended Price
7 Shipping costs 30.00
as above
Total $8,325.01
City of Fort C(?riny Director 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.fort-collins.co.us Fort Collins, CO 80522-0580
OCT-1311-015 THU 02:10 PM CITY FT COLLINS ICS DEPT FAX NO, 9702216329
F, 02
J)1-,1e: 1,1/30/2,90,
CL13tQ-WIIC•f: City of Foil Goll1w,
Mtn: Q! Antrim
0.
Applied Computer Solutions
15461 Springdale Street
Huntington Beach, CA 926-19
P (714) 861-2200
F: (711) 842-3 16 9
QUOTATION #05030-VVW-1 FQ v5,9.1/5-80
�t Price Extended
4 Dosr'nl�tioll _j
Nokia 113260
2 -0r)00 Nokia 1p'IfA) B-D5tSlys'em
�PMO . ypLjiurtppti"-s (SxB or 7 24),,_
C,ii2.2 J 0 Ac' C:f-' F;11; 5xs Svc: 1p?6OC'0 Ter
3) 2 NSh.4 0012(0 ACC[ -SS 7x24 Svc, P230, G CFrr) Friel Datc 10131106
Check Point Product
Nn Punt VFN - 1 G2toway/25NG,Product
ED ()NLY (325), Cc-
in�orpi so SUppurl - lluhr;cnpticm
Tcrin Frid '10/31106.
Fj) I U1 '.X1-1 IVIX-25 N-- Chuck Pw-t HA V1"'N-1 Galezay,`25-NG-Pioduct
71 FB" ETI'Pi 52G(d Su -30011 - " ':"Uh5GVIPtiori ONLY (260), Co-
11
Terri Fnd Drjte 10/3 1 /06,
NOW:,_ration cf ["k. quc!,,., uidirr by
a h.nd rig cor,*.met
Oft,55�ii r:�,r rT,ori�) r, a�-rro-d Cn
CM!-'I�vcl Ply:
Nm:ii-1 CAI I Vj W This
:inc v, i-=, within Giinf 10 Ucor�y.
ii-,d dr-,Iivrych.ir, - -Ahr
Appotid G3w1m.1,er oeld,d Ic".hir- qojl'-' wi-I'l-I W1,rJ11)
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$1,871 .25 $3,742.50
$50944 S1,013.83
$648.3B $1,295JG
S1,500 00
$30875
$ 1,200 OC
$24700
Sub Total.
19-alc-s Tax:
Shipp0q:
TOTAL;
$1 '500.00
$ "10 8.7 5
51,200.00
S2147.00
See "NOTE
Sep **NOTE
$9,313-89
Offer Expiration 50 days fro{-ki (Xvf, Bzito
Terms: N-30 (OAC)
r,,,jpCjty C,f. 10/4/2005
I of 1 amity of Ft Collins Nokia 1P200--CP(')A1 C-3-05 x1s,