HomeMy WebLinkAbout1650237 C D W GOVERNMENT - PURCHASE ORDER - 9951787Date: 3/20/2009
City of
Fort COlti S
Page Number: 1
Purchase Order Number: 9951787
Delivery Date: 3/19/2009 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
1U L VA(, llltit �j11 jCl �.. GM�,�5 _
Line Qty/Units Description Extended Price
1 PAN TB CF74 P8600 160 GB 1GB 133,035.00
QTY 49 J.HUSTED
2 PAN 1GB CF52 CF74 MK3/19/30 2,751.84
QTY 49 J.HUSTED
per quote NKC9138, Attn: Mike Hammes
Total $135,786.84
City of Fort Cql m Director 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