HomeMy WebLinkAbout264759 FLAIR DATA SYSTEMS INC - PURCHASE ORDER - 6605697G I i did 7 .
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/01/06
Purchase Order Number: 6605697
Delivery Date: 10/06/06 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.
PER QUOTE #FtCollins-8-30-06-vi.
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Line Qty/Units Description Extended Price
1 1 ea 2,044.80
CISCO2811-V/K9
Cisco 2811 VoiceBundle; PVDM2-16, SP services 64F/256D
2 1 ea 256.00
PWR-2811-AC-IP
Cisco 2811 ac/ip power supply
3 1 ea
CAB -AC Cisco Power Cord
4 1 ea
S28NSPSK9-12403
Cisco 2800 IOS SP service
5 1 ea
MEM2800-256D-INC
Cisco 256MB DDR DRAM memory factory default for 2800
6 1 ea
MEM2800-64CF-INC
City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 09/01106
Purchase Order Number: 6605697
Delivery Date: 10/06/06 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.
PER QUOTE #FtCollins-8-30-06-vl.
Line Qty/Units Description Extended Price
Cisco 64 MB CF default for the 2800
7 1 ea
ROUTER-SDM
Cisco device manager
8 1 ea
PVDM2-16
Cisco 16-channel packet Voice/Fax DSP module
9 1 ea
691.20
HWIC-D-9ESW-POE
Cisco 9-port Ethernet switch HWIC w/POE
10 1 ea 256.00
VIC2-2FXS
Cisco 2-port voice interface card - FXS
11 1 ea
320.00
CON-SNT-C2811 V9
Cisco SMARTnet 8x5xNBD service - 1 year
I
City of Fort Collins
Page Number: 3
City of Fort Collins
Date: 09/01/06
Purchase Order Number: 6605697
uenvery uate: luluoiub 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.
PER QUOTE #FtCollins-8-30-06-v1.
Line Qty/Units Description Extended Price
12 1 ea 235.00
E-10OBTX-FX-05
Transition Networks 10OBTX to 10OBFX Standalone ST 1300nm 2km
13 Estimated shipping 50.00
j�7 Total $3,853.00
LF,
City of Fort C m 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
Fort Collins, CO 80522-0580