HomeMy WebLinkAbout296558 VERITAS SOFTWARE - PURCHASE ORDER - 5505428ft��
City of Port Collins
Page Number: 1
City of Fort Collins
Date: 08/11/05
Purchase Order Number: 5505428
Delivery Date: 08/10/05 Buyer: D K,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 Netbackup client Cross Platfor 184.00
/ea.
tect Workstation v5.0
License - (4334641) W 12205-0000 4 @ $
2 Netbackup Option Cross Platfor 1,380.00
Library Based Tape Drive
Support, v5.0, License - (4334891) 11397 C-000 2 @ $690 ea.
3 Netbackup Client Cross Platf r 184.00
Protect Workstation v5.0
License - (4335084) W1 5 C-000 4 @ $46 ea.
4 Netbackup Optio ross Platfor 2,415.00
NDMP Option v5.0 License
License - ( 4629) W11401 C-300 1 @ $2145 ea.
City of Fort Cgffin# Director of Purchasing and Risk Management
This order is ftthalld over $2000 unless signed by James B. O'Neill II, 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.fortcollins.co.us
Total $4,163.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580