HomeMy WebLinkAbout106691 INSIGHT DISTRIBUTION NETWORK - PURCHASE ORDER - 7707598City of Fort Collins
Vendor: 106691
INSIGHT DISTRIBUTION NETWORK, INC,
6820 S HARL AVE
TEMPE AZ 85283.4318
Date 10/29/07
Purchase Order Number 7707598
Ship To-
POUDRE FIRE AUTHORITY - ADMIN
102 REMINGTON
FORT COLLINS CO 80524
Delivery Date 10/29/07 Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
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Line JQty/Units Description Extended Price
1 2 each 3,05344
Windows server license
and one Disk kit, per Quote 11952911
Attn Mindy
Total
R O AL.4-'C
City of Fort Cqfinf Director of Purchasing and Risk Management
This order is dqthalid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$3,053 44
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580