HomeMy WebLinkAbout123043 PORTABLE COMPUTER SYSTEMS - PURCHASE ORDER - 2205651City of Fort Collins
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Date: 08/09/02
PURCHASE ORDER NUMBER: 2205651
Delivery Date: 09/15/02 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 5 EACH CF-VEB481 PORT REPLICATOR 1,300.00
2 25 EACH CF-VZU09W BATTERY PACK 6,500.00
3 10 EACH CF-VCW721 W, CDRW FOR CF-72 4,040.00
PER QUOTE DATED 7-17-02, ATTN: TRACY
4 5 EACH POWER CORDS FOR PORT REP. 495.00
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Total: 12,335.00
City of For C llins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill ll, CPPO City of Fort Collins
Accounting Department
PO Box 580
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