HomeMy WebLinkAbout416472 IBM - PURCHASE ORDER - 7703305Date: 05111 /07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703305
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
Provide equipment relocation
services to move computer equipment from
300 LaPorte Avenue to the new Police Services
Facility, per Statement of Work, CFTA8DC,
dated 3/27/07.
City of Fort CYffnf Director of Purchasing and Risk Management
This order is rtqthaild 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
8,691.00
Total $8,691.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580