HomeMy WebLinkAbout207631 CONNECTING POINT - PURCHASE ORDER - 2206024City of Fort City of Fort Collins
Page Number: 1 of 1
Date: 08/29/02
PURCHASE ORDER NUMBER: 2206204
Delivery Date: 08/29/02 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 EACH - PANASONIC LAPTOP CF-48V4HHUQM 2,225.00
2 3 EACH - DOCKING STATION CF-VEB481
PER QUOTE DATED 8127102, ATTN: LARRV WARREN
City of For C llins Director of Purchasing and Risk Management
This order TeAnot valid over $2000 unless signed by James B. O'Neill II, CPPO
675.00
Total: 2,900.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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