HomeMy WebLinkAbout123043 PORTABLE COMPUTER SYSTEMS - PURCHASE ORDER - 7708050IIGI ! i
City of Fort Collins
Page Number 1
Vendor 123043
City of Fort Collins
PORTABLE COMPUTER SYSTEMS INC
12851 W 43rd DR UNIT 2
GOLDEN CO 80403
Date 11/14/07
Purchase Order Number 7708050
Ship To
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
ueuvery uate 11114ft1/ Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Oty/Units Description Extended Price
1 1 Lot
Quote #006042
** Do not ship items to the above address "
Ship to
City of Fort Collins MIS
215 N Mason, 3rd Floor
Fort Collins, CO 80524
Attn John Husted
3,481 00
Total $3,481 00
City of Fort Coriny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580