HomeMy WebLinkAbout261170 AVNET HALLMARK - PURCHASE ORDER - 4407802n �� ' „
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/29/04
Purchase Order Number: 4407802
Delivery Date: l l/LyIU4 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 1 lot 7,350.00
2-2GB Memory modules-rp5470
per quote ID: Ft.Collins-Mem, Disk, Ultrium
Please fax PO to Shelby Campbell @303-968-2416
2 1 lot
3,680.00
4-73GB 10K RPM Ultra320 Disk
drives for DS2300
3 1 lot
3,930.00
HP Ultrium 230 Array Module
with cable & terminator
4 1 lot 150.00
freight
Total $15,110.00
QnMl . C3. O a -
City of Fort C91flinj 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