HomeMy WebLinkAbout296949 NETSOURCE - PURCHASE ORDER - 3303953Date: 07/07/03
Citv of Fort Collins
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City of Fort Collins
Purchase Order Number: 3303953
Delivery Date: un"iaiUs 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 72GB Universal FC Disk Drives
2 144GB Universal Fc Disk Drives
All prices per quote #0626ctyftc
7 ea. @ $897
10 ea. @ $1,740
Total
6,279.00
17,400.00
23,679.00
%Aly oT rort u9njn7 uirector or rurcnasing and Risk Management City of Fort Collins
This order is ft1halld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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