HomeMy WebLinkAbout226446 NETWORK ASSOCIATES - PURCHASE ORDER - 3305492Date: 09/04/03
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305492
Ueuvery Date: usnatus Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: �y 7 . , �6
Line Qty/Units Description Extended Price
1 1 EACH
NetShield for NetApp 2:1 c SUB
Per quote #261166
Attn: Greg Weitzel
NAPABE-AA
Total
This order is riQthalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
2,886.30.
2,886.30
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580