HomeMy WebLinkAbout258776 NETWORK APPLIANCE - PURCHASE ORDER - 33080571l�
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/31 /03
Purchase Order Number: 3308057
Delivery Date: 12/30/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2 ea. 2 yr NETAPP Software 6,588.00
Subscription F825 SN-1033943
�7 Total $6,588.00
6L--
City of Fort CopffinyDirector of Purchasing and Risk Management City of Fort Collins
This order is 0QIhalid 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