HomeMy WebLinkAbout109184 LEWAN - PURCHASE ORDER - 7703304dh
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/11/07
Purchase Order Number: 7703304
Delivery Date: 05/11/07 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 1 lot 5,304.00
12 each
FIREMV 2400 PCIE X1 256MB 4PORTDVI-1
LP/ATX W/BRKT 250W REQ ROHS per
Quote #CJACQUOT3354960028-1 of
May 1, 2007.
Total $5,304.00
City of Fort C n Director of Purchasing and Risk Management City of Fort Collins
This order is fttkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 680, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580