HomeMy WebLinkAbout105261 GATEWAY COMPANIES - PURCHASE ORDER - 7700520Date: 01/19/07
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 7700520
. wllvcly UOLV. v u iyiut Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 GATEWAY M465-E 7,750.00
1014175R QTY (5) QUOTE52524
1/11/07 QUOTE#52524 FOR MIKE HADDOCK
CONTACT NICK MCINERNEY
1-800-211-4952 X25372
(CITY 5) #M465E (PRODUCT #1014175R) @ $1,550.00/EA = $7,750.00
PLEASE SHIP TO ATTN: MIKE HADDOCK @ SHIP -TO ADDRESS ON PO HEADER.
CONTACT #(970)217-9261.
Total $7,750.00
City of Fort C(erinj 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
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580