HomeMy WebLinkAbout162985 ADVANCED SYSTEMS GROUP - PURCHASE ORDER - 3306998u
Date: 11/10/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306998
Delivery Date: 11/07/03 Buyer; BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 SUNSPRECTRUM SILVER SUPPORT 2,587.00
A26-SILVER; s/n105H29B2
Notes -Renewal of Sun support contract nk20141147, expiring 12/31/03
Support level - Silver- on -site repair F-F, 8-5, phones M-F 8-8, O/S updates
Term- 1/1/04 to 12/31/04
PER QUOTE #FTC-GIS-031015 TO DAN COLDIRON, DATED 10/15/03.
2 SUNSPRECTRUM SILVER SUPPORT 2,676.00
A26-SILVER;s/n848F26EE
Term- 1/1/04 to 12/31/04
PER QUOTE #FTC-GIS-031015 TO DAN COLDIRON, DATED 10115/03.
(� (� Total $5,263.00
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City of Fort C911finy Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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