HomeMy WebLinkAbout148742 PINNACLE TECHNOLOGIES - PURCHASE ORDER - 2201483City of Fort Collins
Page Number: 1 of 1
Date: 03/07/02
PURCHASE ORDER NUMBER: 2201483
Delivery Date: 04/15/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oity/Units: Description: Extended Price:
1 1 EACH HP 9000 A500 SERVER 35,550.48
PER BID #5682 AND PINNACLE QUOTE N022202A500FRD
LESS - SUPPORT H4404A 6E1 A H4404A 6139
ATTN: JEFF HERRIG
ORDER FAXED TO VENDOR, DO NOT DUPLICATE
CITY CONTACT: PAUL BATCHELDER, 970-221-6850
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 35,550.48
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580