HomeMy WebLinkAbout256488 AVNET HALL-MARK - PURCHASE ORDER - 2200877Citvof Fart Collins
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City of Fort Collins
Date: 02/04/02
PURCHASE ORDER NUMBER: 2200877
Delivery Date: 02/01/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line:
Qty/Units:
Description:
Extended Price:
1
QTY (1) SURESTORE DISK SYSTEMPER QUOTE # FT.COLLINS-DS2100
525.00
2
QUANTITY (2) 36 GB HDD
AS ABOVE - GIS PORTION
475.00
3
QUANTITY -NONE
SYSTEM PORTION
985.00
4
QTY (1) SCSI CABLE
SYSTEM PORTION
105.00
5
QTY (1) SUPPORT OPTION
SYSTEM PORTION
235.00
Total: 2,325.00
City of For 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 ll, 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