HomeMy WebLinkAbout123043 PORTABLE COMPUTER SYSTEMS - PURCHASE ORDER - 7701168Date: 02/15/07
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 7701168
venveryUate: Uzi 141VI Buyer: HUME,JAMES
Purchase Order}tumber must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note:
��� �✓!� 4S�SG � �GLA'J..P.tO.c.�
Line Qty/Units Description Extended Price
1 Per Quote 004215
Total
City of Fort CoWinDirector of Purchasing and Risk Management
This order is rtQthalid 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
15,055.00
$15,055.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580