HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 5508156Date: 12/05/05
OMAN Purchase Order Number: 5508156
City of Fort Collins
City of Fort Collins
Page Number: 1
uenvery vale: IuUM0 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
PLEASE SHIP TO ATTN: JERI MAEL; CONTACT #(970) 221-6504.
PER QUOTE #FtCollins-11-21-05-0.
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Line
Qty/Units Description
Extended Price
1
(1) WS-C6513 Cisco Catalyst
J Mael - Core Switch
9,760.00
2
(2) WS-CAC-3000W Cisco Catalys
3,840.00
3
(1) WS-C6K- 1 3SLT-FAN2
476.80
4
(2) WS-SUP720-313
35,840.00
5
(2) MEM-C6K-CPTFL128m
896.00
6
(1) WS-X6148A-GE-45AF
5,760.00
7
(1) WS-X6582-2PA
9,600.00
8
(1) PA-H SERIAL PORT ADAPTOR
2,880.00
9
(1) PA-H HSSI PORT ADAPTOR
3,840.00
10
(1) WS-X6324-100FX-MM
9,596.80
11 (1) WS-X6408A-GBIC 6,396.80
12 (2) WS-G54486 1,273.60
13 (1) CON-SNTP-WS-C6513 SMARTNET 12,480.00
Date: 12/05/05
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 5508156
Lieuvery uaie: 'iuuoluo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: JERI MAEL; CONTACT #(970) 221-6504.
PER QUOTE #FtCollins-11-21-05-0.
Line Qty/Units Description Extended Price
14 Shipping 195.00
15 Enterasys trade-in 8,997.15-
��J Total $93,837.85
City of Fort Colfmf 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