HomeMy WebLinkAbout309435 GLOBAL TECHNOLOGY RESOURCES - PURCHASE ORDER - 8853610City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/18/08
Purchase Order Number: 8853610
ueuvery Date: 06/18/08 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #QS012229 DATED 6/12/08 FROM MATT LEDERLE TO
BILL HAMILTON. PLEASE SHIP TO ATTN: BILL HAMILTON;
CONTACT #(970)221-6632. RE: EQUIPMENT FOR FORENSICS LAB.
Line
Qty/Units Description
Extended Price
1
1 LOT
1,397.36
CATALYST 2960 LAN BASE IMAGE
PN WS-C2960G-24TC-L
POLICE PORTION OF $1,713.40 ITEM PRICE.
110V POWER CORD #CAB -AC TO BE INCLUDED @ NO ADD'L CHARGE.
2
1 LOT
316.04
MIS PORTION OF ABOVE ITEM
PN WS-C2960G-24TC-L
MIS PORTION OF $1,713.40 ITEM PRICE.
110V POWER CORD #CAB -AC TO BE INCLUDED @ NO ADD'L CHARGE,
3
1 LOT
302A0
SMARTNET 8X5XNBD CATALYST
PN CON-SNT-C2960G2C
Total
$2,015.80
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Fort Collins, CO 80522-0580