HomeMy WebLinkAbout123043 PORTABLE COMPUTER SYSTEMS INC - PURCHASE ORDER - 7704438n� i
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/26/07
Purchase Order Number: 7704438
venveIy uaie: UDIZUIUI Buyer: HUME,JAMES
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 Per Quote 005141 130,610.00
Total $130,610.00
City of Fort ColfmDirector of Purchasing and Risk Management
This order is rh1thalid 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