HomeMy WebLinkAbout182958 SAYTEK - PURCHASE ORDER - 9922255City of Fort Collins
Page Number 1 of 1
Vendor 182958
SAYTEK
4 INVERNESS CT E SUITE 300
ENGLEWOOD CO 80112
Date 10/25/00
LEASE PURCHASE
PURCHASE ORDER NUMBER
Ship To
POLICE DEPARTMENT
CITY OF FORT COLLINS
300 LAPORTE AVE
CITY HALL EAST
Delivery Date 10/25/00 Buyer HUME,JAMES
6sTk**A-V�
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading and all correspondence
NOTE
Line Oty/Units Description Extended Price,
1 63 EACH LIND DC POWER ADAPTERS 5,607 00
FOR PANASONIC CF 71 TOUGHBOOKS ATTN KEVIN KILEY
PART NUMBER UL-PA-1540 201A, $89 EACH
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
City of For C llins Director of Purchasing and Risk Management
This order i not valid over $2000 unless signed by James B O'Neill II, CPPO
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 -collets co us
5,60700
Mail Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580