HomeMy WebLinkAbout123043 PORTABLE COMPUTER SYSTEMS - PURCHASE ORDER - 6607524Date: 11 /28106
Purchase Order Number: 6607524
City of Fort Collins
Delivery Date: 11/28/06 uyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, lab , bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Inv 21063 3,920.00
Gny of Fort G in Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $3,920.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580