HomeMy WebLinkAbout207631 CONNECTING POINT - PURCHASE ORDER - 2202787Add ONO I �hhb
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Page Number: 1 of 1
Date: 05/03/02
PURCHASE ORDER NUMBER: 2202787
Delivery Date: 05/15/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: uty/units: Description: Extended Price:
1 Panasonic CF-48 Toughbook Pentium iii 700 mhz 128 Mb 2,385.00
SDRW
Total: 2,385.00
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City of For C Ilins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 680
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522.0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us