HomeMy WebLinkAbout304291 BOULDER CORPORATION - PURCHASE ORDER - 3306224Date: 10/09/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3306224
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: ^ L
Line Qty/Units Description Extended Price
1 1 Lot Tape Back -Up Software 2,394.00
Brightstor ARCserve V9 Software
For Tranfort Bus Facility Server.
Includes 2-year Maintenance and Upgrades.
Per Quote # 6-1002, dated 10/02/03.
Total 2,394.00
City of Fort COMnf Director of Purchasing and Risk Management City of Fort Collins
This order is acid 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