HomeMy WebLinkAbout203943 3M LIBRARY SYSTEMS - PURCHASE ORDER - 2207342City of Fort Collins
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Date: 10/17102
Purchase Order Number: 2207342
Delivery Date: 12131102 Buyer: HUME,JAMES
Purchase Order number must appear on. invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
AUX Computer Equipment DIGITAL SELF CHECK SYSTME
(NO VCU) 6 EACH @ $25,345.00
152,070.00
z AUA computer Equipment TRDE-IN DISCOUNT 36,000.00-
J AUX computer Equipment FREIGHT
ATTN: JACOB HAAS 800/328-0067 OPTION 3, x35
PER QUOTE TO KIM CROWLEY, FORT COLLINS PUBLIC LIBRARY, DATED 06/25/02
Total
This order Is rkdhalid over $2000 unless signed by Jame; B. - O'Neill - - 11, CPPO, FNIGIP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221-6776 Fax: 970-221.6707 Email: Info@cl.fort-collins.co.us
1,200.00
117,270.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580