HomeMy WebLinkAbout124525 C D W COMPUTER CENTERS INC - PURCHASE ORDER - 2206205City of Fort Collins
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Date: 08/29/02
PURCHASE ORDER NUMBER: 2206205
Delivery Date: 08/29/02 Buyer: HUME,JAMES
Purchase Order number must appear an invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description: Extended Price:
Toshiba Laptop
Quote HQ51894
City of Fo C Illns Director of Purchasing and Risk Management
This order lb4lot 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: 970-221-5707 Email: info@ci.fort-collins.co.us
2,329.33
Total: 2,329.33
Mail Invoices In duplicate to:
City of Port Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522-0580