HomeMy WebLinkAbout449627 NEXTAXIOM TECHNOLOGY - PURCHASE ORDER - 9951090Date: 2/17/2009
City of
fit Collins
Page Number: 1
Purchase Order Number: 9951090
Delivery Date: 2/17/2009 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 1SRE instance & 5HSS seats 7,312.00
2 1CPU w/ up to 2 cores 29,375.00
Total $36,687.00
City of Fort CcrinDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid 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