HomeMy WebLinkAbout207631 CONNECTING POINT - PURCHASE ORDER - 2203166City of Fort Collins
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Date: 05/17/02
PURCHASE ORDER NUMBER: 2203155
Delivery Date: 06/15/02 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 Panasonic CF-48 Toughbook Part #CF-48U4JHUPM 2,385.00
2 2ea. Panasonic CF-48 Port Replicator Part #CF-VEB481 W
City of For C llins Director of Purchasing and Risk Management
This order of 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
510.00
Total: 2,895.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580