HomeMy WebLinkAbout133348 ABERDEEN LLC - PURCHASE ORDER - 8856415City of
Fort Collins
Page Number: 1
Date: 10/24/2008
Purchase Order Number: 8856415
ueuvery uate: lu/23/2008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: FRANK MORFORD; CONTACT #(970) 218-0998.
Line
Qty
UOM
Description Unit Price
ExtendedPricf-
1
1
EA
Quote #BRUP186875 5,205.000
5,205.00
Water Treatment Fac portion
Part #AberNAS 275 - 8TB Linus NAS storage appliance - 8 x 1TB Seagate ES2 SATA Enterprise Drives
Part #BNE841
- Intel PRO/1000 MT Dual Port Gigabit Server w/Full-length and Low -Profile Bracket (21_1
`Installed and
configured on above
2
1
EA
Quote #BRUP186875 5,205.000
5,205.00
Drake WaterReclamation portion
3
1
EA
Quote #BRUP186875 162.000
162.00
Water Treatment Fac portion
4
1
EA
Quote #BRUP186875 162.000
162.00
Drake WaterReclamation portion
City of
Fort Collins
Page Number: 2
Date: 10/24/2008
Purchase Order Number: 8856415
Delivery Date: 10/23/2008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: FRANK MORFORD; CONTACT 4(970) 218-0998.
Line Qty UOM Description Unit Price Extended Price
5 1 EA Shipping & Handling 59.500 59.50'
Water Treatment Fac portion
6 1 EA Shipping & Handling 59.500 59.50
Drake WaterReclamation portion
Total $10,853.00
F
City of Fort Ili s Director of Purchasing and Risk Management
City of Fort Collins
This order is havalid over $5000 unless signed by James B. O'Neill II, CPPO
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