HomeMy WebLinkAbout193713 GLOBAL BUSINESS SYSTEMS - PURCHASE ORDER - 22006737
CityCftyofF� City of Fort Collins
Page Number: 1 of 1
Date: 01 /23/02
PURCHASE ORDER NUMBER: 2200673
Delivery Data: 02/15/02 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 QUANTITY (4) 36.4 GB HDD 7,384.00
Per quote dated 1-"2, Ann: Connie Delany
Total: 7,384.00
City of For(Clililins Director of Purchasing and Risk Management
This order b4iot 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
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80622-0580