HomeMy WebLinkAbout258776 NETWORK APPLIANCE - PURCHASE ORDER - 4401448Iwo
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/08/04
Purchase Order Number: 4401448
Delivery Date: 03/08/04 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 NetAppSoftware Subscription 2,772.00
SN-1033943 SW SSP F825 SM
2 NetAppSoftware Subscription 3,760.00
SN-1025421 SW SSP F820 DOT
3 NetAppSoftware Subscription 3,465.00
SN 1025421 SW SSP F820 SM
Total $9,997.00
Cn . -, R / " 6i—
City of Fort CqWIn# Director of Purchasing and Risk Management City of Fort Collins
This order is ftlhallcl 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