HomeMy WebLinkAbout123043 PORTABLE COMPUTER SYSTEMS - PURCHASE ORDER - 6607661City of Fort Collins
Vendor 123043
PORTABLE COMPUTER SYSTEMS INC
PO BOX 17127
DENVER CO 80217
Date 10/19/07
Purchase Order Number 6607661
Ship To
NEIGHBORHOOD & BUILDING SERVICES
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
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Buyer IHUME,JAMES
Purchase Order number must appear on
invoices, packing lists, labels, bills of ladling, and all correspondence
Note
%` �esP az
Line
Qty/Units
Description
Extended Price
1
Laptops & accessories
6,00000
per quote # 5893
attn Anastasia Cameron
2
1 lot
5,50000
share of order
3
1 lot
5,00000
share of order
4
1 lot
12,819 00
share of order
Total $29,319 00
City of Fort Ccrny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $:000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PC) Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580