HomeMy WebLinkAbout207631 CONNECTING POINT - PURCHASE ORDER - 2207447Date: 10/22/02
City of Fort Collins
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Purchase Order Number: 2207447
Delivery Date: 10/22/02
Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units
1 Panasonic Laptop Toughbook
ansonic Fort Keplicator
Description
CF-48X4THUQM
CF-VEB481
This order is rielhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221.6776 Fax: 970-221-6707 Email: lnfo@ei.fort-collins.co.us
Extended Price
2,270.00
245.00
Total 2,515.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580