HomeMy WebLinkAbout303930 PERFORMANCE ENHANCEMENTS - PURCHASE ORDER - 4403621Date: 06/11/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403621
Delivery Date: 06/11/04 Buyer: HUME,J ES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading nd all correspondence.
Note:
Line Qty/Units Des�"`,ption Extended Price
1 Infrastructure -Windows 2003 1,068.75
Deplo ent Active Directory
Migration from NT 4.0 and integration into existing AD F est.
4.75 @ $225.00 ea.
2 Infrastructure -Windows 2003 2,362.50
Deployment Work performed:
6:00 p.m. to 1:00 a.m.
10.5 @ $225.00 ea.
3 Travel Time
Total
135.00
$3,566.25
City of Fort Cqllfinf Director of Purchasing and Risk Management City of Fort Collins
This order is rliqVialid 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