HomeMy WebLinkAbout304291 BOULDER CORPORATION - PURCHASE ORDER - 3306234Date: 10/09/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3306234
Delivery Date: 10/20/03 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Oty/Units Description Extended Price
1 1 lot
Tape Back -Up Unit
For Transportation Admin Server.
HP Part* C9572CB#ABA
Description: 800/1.6TB, 1 Drive/8 Slot, ULTRIUM LTO 230 Autoloader
Quantity: 1
Per Line Item # 3 of Quote # 3-0930, dated 9/30/03.
5,143.00
2 1 Lot Tape Cartridges 716.40
HP Part* C7971A
(1) Pack of 18 - 100/20OGB LTD ULTRIUM Tape Cartridges for above
Surestore ULTRIUM Unit.
Price: $39.80 x 18 ea. Per Line Item # 4 of Quote # 3-0930, dated 9/30/03.
Total 5,859.40
City of Fort Cqjnnf Director of Purchasing and Risk Management City of Fort Collins
This order Is ricithaild 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