HomeMy WebLinkAbout442478 VUPORTS - PURCHASE ORDER - 8853181Date 05/29/08
City of Fort Collins
City of Fort Collins
Page Number 1
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Vendor 442478
VUPORTS
451 HAYES ST, 1P
SAN FRANCISCO CA 94102
Purchase Order Number 8853181
Ship To
POUDRE FIRE AUTHORITY -ADMi€IN
102 RE€ INaTON
FORT COLLINS CO 80524
Delivery Date 05/29/08 Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists labels bills of lading and all correspondence
Note
l5 aSs-14-2 -7
Line Clty/Units Description Extended Price
1 1 each CODIAN 4210 24 450 00
20 port MCU with 4 CIF code
Per quote #3590
Price includes shipping and 1/2 year support
Total
$24,450 00
This
. d e .0 unless
d by James
City of Fort Collins
This order is alid over $5000 unless signed by James B O Neill II CPPO
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580