HomeMy WebLinkAbout123043 PORTABLE COMPUTER SYSTEM - PURCHASE ORDER - 2202824City of Fort Coffins
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City of Fort Collins
Date: 05/07/02
PURCHASE ORDER NUMBER: 2202824
ueuvery uate: u6/15/02 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 26 Siera Wireless Aircard 300 12,454.00
#1100054
PER QUOTE DATED MAY 2, 2002, ATTN: TRACY SCHMITZ
City of Fo
This order
is Director of Purchasing and Risk Management
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: 12,454.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580