HomeMy WebLinkAbout258776 NETWORK APPLICANCE INC - PURCHASE ORDER - 5500899l� I' V ��� I li o-
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/04/05
Purchase Order Number: 5500899
Delivery Date: UtrU4rua Buyer: CAREY, DAVID
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 17,821.92
NBD Parts Delivery -Post Wty
and SW Subs-F820
NetApp Service: CS-S-SSP-NBD-EX
Months: 12 beginning 1/1/05
Serial # 1025421
Per quote # 1-2A9AK1, dated 1/6/05
Total $17,821.92
This order is r6l.4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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