HomeMy WebLinkAbout289716 INSIGHT PUBLIC SECTOR - PURCHASE ORDER - 9951354City of
ort Collins
Page Number: 1
Date: 3/2/2009
Purchase Order Number: 9951354
Delivery Date: 3/2/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #12720593 FROM MINDY LICKFOLD, DATED 2/13/09.
PLEASE SHIP TO ATTN: ZACH WOOD; CONTACT #(970)416-2722.
Line Qty/Units Description Extended Price
1 MSELECT WINDOWS SERVER 12,488A0
DATACENTER 2008 1 PROC QTY (8)
Total $12,488.40
City of Fort CotTinYDirector 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