HomeMy WebLinkAbout258776 NETWORK APPLIANCE - PURCHASE ORDER - 3302104ft
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04/16/03
Purchase Order Number: 3302104
ueuvery uate: Val iDiva Buyer: HUME,JAMES
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 LOT SW-F820-SMIRROR 40,000.00
Snapmirror for F820
SW-F825-SMIRROR
Snapmirror for F825
2 2 EACH NETAPP SOFTWARE SUB. 8,325.00
SW-SSP-F820-D
and
SW-SSP-F825-D
All prices per quote #764, Attn: Bob Voydat
Total 48,325.00
City of Fort Cglifmf Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, 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: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580