HomeMy WebLinkAbout162825 METRO DIGITAL GROUP - PURCHASE ORDER - 4400603City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/23/04
Purchase Order Number: 4400603
Delivery Date: U-IIZJIU4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #7790, DATED 12/12/03.
Line Qty/Units Description Extended Price
1 UPGRADE TO DUAL XEON PLATFORM 2,960.00
PER C. HAMLIN
2 SCSI CARD 285.00
PER C. HAMLIN
3 INSTALL NEW PLATFORM 300.00
PER C. HAMLIN
4 FREIGHT CHARGES 300.00
PER C. HAMLIN
Total $3,845.00
City of Fort CgWinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtqthalid 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