HomeMy WebLinkAbout123043 PORTABLE COMPUTER SYSTEMS - PURCHASE ORDER - 6607667City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/04/06
Purchase Order Number: 6607667
—""--'y ttuyer: HUME,JAMES
rurcnase ur er number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: /2- `J - O �
Line Qty/Units Description Extended Price
1 Quote 003734 dated 11.30.06 4,406.00
1.06 Ghz Tablet, incl shipping
Total $4,406.00
O'
City of Fort ColfijnDirector of Purchasing and Risk Management
This order is rfQIhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO BOX 580
Fort Collins, CO 80522-0580