HomeMy WebLinkAbout132835 FRONTRANGE SOLUTIONS - PURCHASE ORDER - 770529211
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/27/07
Purchase Order Number: 7705292
Delivery Date: 07/27/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
011 G�� 1/56 L�oj-
Line Qty/Units U Description ' w*- Extended Price
1 FrontRange Foundation Server 70,548.00
Dept share
2 1 lot
Dept share
per quote for HDA # 068934,
by Heather Gray
City of Fort Cqffiny Director of Purchasing and Risk Management
This order is ftlhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
18,430.00
Total $88,978.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580