HomeMy WebLinkAbout336692 IMMIX TECHNOLOGY - PURCHASE ORDER - 4406348Date: 09/30/04
�i City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4406348
Delivery Date: 09/30/04 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Net 30 provision acceptable
Line Qty/Units Description Extended Price
1 1 lot 150.00
#10237872
DEPLOYCENTER LIBRARY 2.0 FROM
DEPLOYCENTER 5.5 XGRD GOV VALUE
BAND F 2000+TIER LEVEL
QTY - 100
2 1 lot 5,742.00
#10216944
DEPLOYCENTER LIBRARY 2.0 LIC
GOV VALUE BAND F 2000+ TIER
LEVEL
QTY - 900
3 1 lot 1,180.00
#10216956
DEPLOYCENTER LIBRARY 2.0 GOLD
MAINT 1 YR GOV VALUE BAND F
2000+ TIER LEVEL
QTY 1000
Date: 09/30/04
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 4406348
Delivery Date: 09/30/04 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Net 30 provision acceptable
Line Qty/Units Description Extended Price
QUOTE #25-5734
Total
City of Fort Colfirif Director of Purchasing and Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$7,072.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580