HomeMy WebLinkAbout296949 NETSOURCE - PURCHASE ORDER - 3304488City of Fort Collins
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City of Fort Collins
Date: 07/28/03
Purchase Order Number: 3304488
Delivery Date: 07/28/03 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills o ading, and all correspondence.
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Note:
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Line Qty/Units ij Description Extended Price
1 72GB Universal FC Disk Drives X ea. @ $897 6,279.00
2 144GB Universal FC Disk Drives / / 10 ea. @ $1,740 17,400.00
All prices per quote #0626ctyftc i
3 1 LOT ; Freight, handling, insurance 165.75
Replaces PO # 3303953. Replacer t made to correct order header info.
Do not send copy of this PO to ve or.
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Total 23,844.75
City of Fort CoXmf Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580