HomeMy WebLinkAbout241273 PORTABLE COMPUTER SYSTEMS INC - PURCHASE ORDER - 7707379City of Fort Collins
Vandor• 241273
PORTABLE COMPUTER SYSTEMS INC
12851 W 43rd DR
GOLDEN CO 80403
Date 10/17/07
Purchase Order Number 7707379
Ship To
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
uenvery uate Iu/1 flu IF Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note PER QUOTE #005861 DATED 10/12/07, FROM SIERRA HERNANDEZ
PLEASE SHIP TO ATTN TOM ROCK, CONTACT #(970)221-6727
Line
Oty/Units , Description
Extended Price
1 CF-52 PANASONIC TOUGHBOOKS
LAPTOPS QTY (7)
FOR TOM ROCK AND L&P CREW
J HUSTED
2 AC ADAPTERS
QTY (7)
3 SHIPPING
Total
City of Fort CoffinCoffiny Director of Purchasing and Risk Management
This order is rkdhalid 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
11,501 00
56000
6000
$12,121 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580