HomeMy WebLinkAbout193713 GLOBAL BUSINESS SYSTEMS - PURCHASE ORDER - 2200456City of P� off)
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City of Fort Collins
Date: 01 /14/02
PURCHASE ORDER NUMBER: 2200456
Delivery Date: 02/15/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 QUANTITY (1) INTRANET SERVER; HP9000 A400 7,025.58
2 QUANTITY (1) INTRANET SERVER; HP9000 A400 20,000.00
PER FA%QUOTE #10012001 & GBSI QUOTE DATED 12/27/01, ATTN: CONNIE DELANY
Total: 27,025.58
City of Fo C llins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill Il, CPPO city of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us