HomeMy WebLinkAbout344383 AXESS COMMUNICATIONS - PURCHASE ORDER - 6602335City of Fort Collins
Date: 04/12/06
Purchase Order Number: 6602335
Deuvery Uate: 04/12/06 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 Enterasys X-Pedition 1805 1,359.10
Security Router/ 2@ 679.55 Ea.
2 DSU/CSU-Plugin module T-1/E-1 1,899.80
w digital ports/ 2@ 949.90 Ea.
3 Enterasys SuuportNet Technical 160.00
Access Band 02
4 Shipping 13.00
Total $3,431.90
City of Fort CotTinoDirector of Purchasing and Risk Management City of Fort Collins
This order is rfQIhalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580