HomeMy WebLinkAbout258776 NETWORK APPLIANCE - PURCHASE ORDER - 6600552City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/19/06
Purchase Order Number: 6600552
—WINVUIY IWp.a. U If IaIuo Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 NBD Parts Delivery - Post Wty 13,530.53
& SW Subs-F825
CS-S-SSP-NBD-EX
2 NBD Parts Delivery - Post Wty 1,655.08
& SW Subs-F87
CS-S-SSP-NBD-EX
3 NBD Parts Delivery - Post Wty 19,537.28
& SW Subs-F820
CS-S-SSP-NBD-EX
j7 Total $34,722.89
City of Fort CqW1n# Director of Purchasing and Risk Management
This order is Ocithalid 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