HomeMy WebLinkAbout207631 CONNECTING POINT - PURCHASE ORDER - 2208793Date: 12/31/02
City "'For, Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208793
Delivery Date: 12/31/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Oty/Units
Description
Extended Price
1
3 ea. @ $2093.00
Panasonic ToughBook
6,279.00
Model CF-48
Part #200174
2
3 ea. @ $94.00
AC Adapter Part #200169
282.00
3
3 ea. @ $249.00
Port Replicator Part #063644
747.00
Please ship to attention: John Husted
Quotation #AAAQ1070
Total 7,308.00
This order is all over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info(@ci.fortcollins.co.us Fort Collins, CO 80522-0580