HomeMy WebLinkAbout258778 NETWORK APPLIANCE - PURCHASE ORDER - 2208466City of Fort Collins
Date: 12/10/02
Purchase Order Number: 2208446
Delivery Date: 12/09/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Oty/Units Description Extended Price
1 1 ea. Per Quote #1-55RKT
2 Per Quote #1-55RKT
Total
miry oT ron u9niny ulrector oT Purchasing and Risk Management
This order is r1clikalid 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
Phone: 970.221.6776 Fax: 970.221-6707 Email: info&i.fort-collins.co.us
12,673.75
12,673.75
25,347.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580