HomeMy WebLinkAbout258776 NETWORK APPLIANCE - PURCHASE ORDER - 7700842Date: 01/31/07
� City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 7700842
Delivery Date: 01/31/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTATION #1-DZ9KTP, DATED 12/27/06.
NET PP SERVICE NTRACT, PER MIKE HADDOCK.
Line Qty/Units Description Extended Price
1 CS-S-SSP-4 R - M. HADDOCK 18,087.23
PARTS REPLACE/SUBSCRIPTION
SN#1033943 12 mth sw subscription 2/l/07-1/31/08
SN#2503405 12 mth sw subscription 1/l/07-12/31/07
SN#1025421 12 mth sw subscription 1/V07-12/31/07
2 CS-S-SSP-4R - 0UOTE#1-DZ9KTP 2,004.08
PARTS REPLACE/SUBSCRIPTION
3 CS-S-SSP-4R - 19,278.23
PARTS REPLACE/SUBSCRIPTION
Total
$39,369.54
cny or vort Uoninj 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