HomeMy WebLinkAbout123043 PORTABLE COMPUTER SYSTEMS - PURCHASE ORDER - 2200686City of Fort Collins
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Date: 01 /24/02
PURCHASE ORDER NUMBER: 2200686
Vendor: 123043 Ship To:
PORTABLE COMPUTER SYSTEMS INC CLRS ADMINISTRATION
PO BOX 17091 CITY OF FORT', COLLINS
DENVER CO 80217.0091 215 N MASON, 3RD FLOOR
FORT COLLINS CO 80624-4408
Delivery Date: 01/23/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 lot 3,941.81
2 1lot per Quote #01 1002A
3,941.81
Per Jared and Steve McKay of PCS
City of For C Ilins Director of Purchasing and Risk Management
This order of 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-collins.co.us
Total: 11,825.43
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580