HomeMy WebLinkAbout212158 NOVELL INC - PURCHASE ORDER - 3307085Page Number: 1
Delivery Date:
Date: 11/14/03
Purchase Order Number: 3307085
City of Fort Collins
Ruvar• BONNETTE. ED
Purchase Order numbs must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units \ Description Extended Price
1 GW 6.5 MAINTENANCE-USE\SE
24,000.00
MNT-005584-001-E-MAIL PORTION
PER PAUL BATCHELDER- NO NOR FAX TO VENDOR.
2 SAME AS ABOVE
MNT-005584-001-SYSTEMS PORTION
City of Fort CgWnf Director of Purchasing and Risk Management
This order is alid 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: lnfo@ei.fort-collins.co.us
7,581.00
$31,581.00
ity of Fort Collins
counting Department
P ox 580
Fort Collins, CO 80522-0580