HomeMy WebLinkAbout105261 GATEWAY COMPANIES - PURCHASE ORDER - 2203090a
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City of Fort Collins
Date: 05/16/02
PURCHASE ORDER NUMBER: 2203090
Delivery Date: 06/25/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 Computer Hardware 4 PCss PER BMGF REFERENCE 9,740.00
i0000G0000014467A
PURCHASING PLEASE DO NOT MAIL OR FAX CITY'S PURCHASE ORDER - SEND TO LIBRARY
(CITY 4) BMG-100-0011-00 GATES LIBRARY COMPUTER - ENGLISH STANDALONE @ $2,435.00 EACH
TOTAL $9,740.00
City of Fol
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill 11, 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
Total: 9,740.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580