HomeMy WebLinkAbout182958 SAYTEK - PURCHASE ORDER - 9916159Nam
� Date 2/16/00
'
PURCHASE ORDER NUMBER 9916159
CttyofF City of Fort Collins
Page Number 1 of 1
Vendor 182958 Ship 1o:
SAYTEK POLICE DEPARTMENT
4 INVERNESS CT E SUITE 300 CITY OF FORT COLLINS
ENGLEWOOD CO 80112 300 LAPORTE AVE
CITY HALL EAST
Delivery Date. 2/15/00 Buyer HUME,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading and all correspondence
NOTE
Line Qty/Units Description Extendedi Price
1 9 EACH PS210U-S2CW8 9,36900
SATELLITE 2100CDS, AMD K6-2 400 32MB, 4 3GB, 12 1 OSCAN, 24X
NOTE ONE 2100CDS HAS ALREADY BEEN DELIVERED TO CUSTOMER SHIP
EIGHT LAPTOPS SHIP NINE EACH MEMORY MODULE & CAR INVERTER
2 9 EACH KTT-S0100/32 963 00
32MB MODULE FOR TOSHIBA SATELLITE
3 9 EACH NW801 L 77400
NOTEWORTHY AC CAR INVERTER
4 9 EACH SBSGE3 2,547 00
WARRANTY 3 YEAR SYSTEMGUARD WITH 2ND & 3RD YEAR PARTS/LABOR UPGRADE
CITY CONTACT TINA LOEFFLER, POLICE
PAYMENT WILL BE MADE BY THE FIRST NATIONAL BANK OF FORT COLLINS PURSUANT TO A LEASE AGREEMENT
BETWEEN THE CITY OF FORT COLLINS AND SAFECO CREDIT COMPANY
Total 13,653 00
City of For C Inns Director of Purchasing and Risk Management Mail Invoices in duplicate to
This order i of valid over $2000 unless signed by James B O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522-0580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax 970-221-6707 Email info@ci fort-collins co us
P. 01
TRANSACTION REPORT
FEB-16-00
WED 03:04 PM
SEND(M)
* DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
NO DP
FEB-16 03:03 PM 913037996269
46" 1 SEND
( M) OK
085
TOTAL
46S PAGES:
1
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City of Fort Collins
Page Number: 1 of 1
Vendor- 182958
Date, 2116l00
PURCHASE ORDER NUMBER, 9916159 �
Ship To:
SAYTEK POLICE DEPARTMENT • '
'4 MVERNESS CT E SUITE 300 CITY OF FORT COLLINS
ENGLEWOOD CO 80112 300 LAPORTE AVE
CITY HALL EAST
Delivery Date 2/15100 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE•
Line.
Description:
1 9 EACH PS2101J-S2CW8 9,369 00
SATELLITE 21WC03, AMU K6,2 400, 32MR, 4 2GB, 12 1 MAN. 24X