HomeMy WebLinkAbout207631 CONNECTING POINT - PURCHASE ORDER - 2208793I&
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 01/07/03
Purchase Order Number: 2208793
uenvery Date: "ivavuz Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/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
Glty of Fort CgqtfO0n�� Director of Purchasing and Risk Management
This order is IiQti4alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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.fort-collins.co.us Fort Collins, CO 80522-0580