HomeMy WebLinkAbout296558 VERITAS SOFTWARE - PURCHASE ORDER - 5505428 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/10/05
Purchase Order Number: 5505428
Delivery Date: 08/10/05 uyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labs , bills of lading, and all correspondence,
Note:
Line
Qty/Units
Description
Extended Price
1
Netbackup client Cross Platfor
184.00
Protect Workstation v5.0
License - (4334641) W12205-0000 4 $46 ea.
2
Netbackup Option Cross Platfor
1,380.00
Library Based Tape Drive
Support, v5.0, License - (433489 W11397 C-000 2 @ $690 ea.
3
Netbackup Client Cross P tfor
184.00
Protect Workstation v5.0
License - (4335084) W 1 205 C-000 4 @ $46 ea.
4
Netbackup OptCross Platfor
2,415.00
NDMP Option v5.0 License
License - (4304 9) W11401C-300 1 @ $2145 ea.
Total $4,163.00
City of Fort CqWInY Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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