HomeMy WebLinkAbout437832 CARAMSOFT - PURCHASE ORDER - 8851709Date 03/24/08
Citv ofFort ms
Page Number 1
Vendor 437832
City of Fort Collins
CARAHSOFT
12369 SUNRISE VALLEY DR #DZ
RESTON VA 20191
Purchase Order Number 8851709
Ship To
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
Uerlveiy Dare UJI/41vo Buyer BONNETTE ED
Purchase Order number must appear on invoices, packing lists labels bills of lading and all correspondence
Note
Line Qty/Units Description Extended Price
1 COLDFUSION ENT 8 UPGRADE 3 960 00
QTY (2) CLINT ANDREWS
Includes BACKTRACK
2 COLDFUSION ENT MAINT 1 YR 2 639 56
QTY (2) PER QUOTE# 452504
_ n Total $6 599 56
City of Fort CqK-1nj 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 purchasing@fcgov com Fort Collins CO 80522 0580
MAR-20-08 THU 04 59 PM CITY FT COLLINS ICS DEPT FAX NO 9702216329
P 02
GOVERiIdMEM—PRICE' QUMATTON
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12369 Sonnac Vath.y Dove
Suite D2
Reston Virginia 20191
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PRONE (703) 871 8559 FAx (703) 871 8505
CUOIL NO 452504
QUOTE DArk 03/03/08
QUOTE EXPIRES 04/0M
RFO NO
TOTAL PR1CL $6 599 56
$1 IIPPING CI IARCES GROUND
TOTALOUOTE $6 699 66
I I It NO I Ni r NU ^---OI r fVr ON _—� QUOTE PRI('L OTY LXl I NnrD PRICE
1 JiD-5102 ��Cddru Ianrnt6UP!Ji OC FPicia QFENT6wrPer';1;2 CPUFlP $i 960 D0 2 53960 t10
2 a10-o106 LUm u„ I,tt Ent M �nt01; n1a 1 Year P,x Scf 2 CPU
3� PArI(T FtA(`K lawn purchn.,mn the up01'a6L wlln mamtcnanea ann support from
Addnl wt] vnll n law you to hlcklrlrk your smell nuntlmr4 to than
Ir„ till thu previous ish wain 7 Cnu rprl6a sort ire
$1978 2
$203055
$000 1
$000
TOTAL PRICE
$6 500 56
HII PINO CI IAP GE$
TOTAL QUOTE
$8 5f1a56
(HnIINPP{ QUOTLNO 452504
Ul 1
QUOTE DATE 03/D3Nt0
QUOrr rmRr$ 04/02ro$