HomeMy WebLinkAbout344383 AXESS COMMUNICATIONS - PURCHASE ORDER - 5508327aEff �JkQ
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/12/05
Purchase Order Number: 5508327
ueuvery uate: 12I12/v5
Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
��C/rf7 ssj,t'h
`7 /<'c v
Line Qty/Units
Description
Extended Price
1 Enterasys Matrix E1 24 port
Workgroup Switch
1,535.87
2 Enterasys SupportNet Technical
Access Band 02
160.00
3 Enterasys Matrix E1 48 port
Workgroup Switch
2,764.40
4 Enterasys SupportNet Technical
Access Band 02
370.00
5 Enterasys 1G-2MGBIC
2 @ 632.65 ea.
1,265.30
6 Shipping & Handling
Total
44.00
$6,139.57
City of Fort CqWIn# Director of Purchasing and Risk Management City of Fort Collins
This order is rlQlhaild 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