HomeMy WebLinkAbout207631 CONNECTING POINT - PURCHASE ORDER - 2203613City of Fort Collins
Page Number: 1 of 1
Date: 06/03/02
PURCHASE ORDER NUMBER: 2203613
Delivery Date: 05/31/02 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 EA. @$2650.00 7,950.00
PANASONIC TOUGHBOOK CF-48 PART #CF-48V4HUGM
2 1 LOT 2 EA. @$255.00 510.00
PANASONIC CF-48 PORT REPLICATOR-PART #CF-VE8481 W
City of For C Ilins Director of Purchasing and Risk Management
This order lVnot 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: 8,460.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins. CO 80522-0580