HomeMy WebLinkAbout304291 BOULDER CORPORATION - PURCHASE ORDER - 3306221Date: 10/09/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3306221
Delivery Date: 10/20/03 Buyer: CAREY, DAVID
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 Tape Back-up Unit
for Transfort Bus Facility Server.
HP Part # C9572CB#ABA
Description: 800/1.6TB, 1 Drive/8 Slot, ULTRIUM LTD 230 Autoloader
Quantity: 1
Per line item # 3 of Quote # 3-0930, dated 9/30/03
2 1 Lot Tape Cartridges
Part # C7971A
(1) Pack of 18 - 100/20OGB LTO ULTRIUM Tape Cartridges for above
Surestore ULTRIUM Unit.
Price: $39.80 x 18 ea.
Per Line # 4 of Quote # 3-0930, dated 9/30/03
Ulty or I-ort L;Clflfny uirector of Purcnasmg ana KISK management
This order is rFQlhaild 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&i.fort-collins.co.us
5,143.00
716.40
Total 5,859.40
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522-0580