HomeMy WebLinkAbout258776 NETWORK APPLIANCE - PURCHASE ORDER - 3300770In
City ofF_ ate_ City of Fort Collins
Page Number: 1 of 1
Date: 01 /31 /03
PURCHASE ORDER NUMBER: 3300770
Delivery Date: 12/31/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
1VV 1C:
Line: Qty/Units: Description: Extended Price:
1 SW-SSP-F820-D NETAPP SOFTWARE SUB 5,490.00
SNA1025421
PER QUOTE #2488, ATTN: KARI
Total:
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
5,490.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580