HomeMy WebLinkAbout123043 PORTABLE COMPUTER SYSTEMS - PURCHASE ORDER - 6607622City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/30/06
Purchase Order Number: 6607622
v----Wly �OLW. I „av,vo Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 7 each 28,266.00
CF-19CDBAXVM
2 7 each 665.00
PA1555-655 Lind Auto Adapter
3 7 each 1,008.00
CF-VZSU48U CF-19 Battery
4 7 each, Third Party 623.00
CF-WMBA5512.GR Upgrade
5 7 each, labor 105.00
Service work, install
6 SHIPPING 175.00
All prices per quote #3736, Attn: Angela Konigsbauer
O'
City of Fort Cori nDirector of Purchasing and Risk Management
This order is r1Q14alid 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 $30,842.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580