HomeMy WebLinkAbout124525 C D W COMPUTER CENTERS - PURCHASE ORDER - 2205249Date: 07/25/02
City of Fort Collins
Melanesian
Page Number: 1 of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 2205249
Delivery Date: 07/24/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line:
Qty/Units:
Description:
Extended Price:
1
#36691 Toshiba Satellite Pro
6100/1.5 Ghz 256 Mb
1,650.00
2
#356114 Simple 256 Mb upgrade
for Toshiba Satellite Pro
100.00
3
#328963 Advanced Port Replicat
for Toshiba Satellite Pro 6100
320.00
2 @ $160 ea.
4
Freight
26.04
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order TWbot 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
2,096.04
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580