HomeMy WebLinkAbout258778 NETWORK APPLIANCE - PURCHASE ORDER - 2208433MEW601"Wh"M
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Date: 12/10/02
Purchase Order Number: 2208443
Delivery Date: 12/09/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 ea. Per quote #1-5480U
2
Per quote #1-5480U
45,036.75
45,036.75
Total 90,073.50
This order is 401/,alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221-6776 Fax: 970.221.6707 Email: infor@ci.fort-collins.co.us Fort Collins, CO 80522-0580