HomeMy WebLinkAbout207631 CONNECTING POINT - PURCHASE ORDER - 3301480Date: 03/12/03
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Purchase Order Number: 3301480
rNIMUS City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
nalivary nano• 03/12/03
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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 Toughbook Model
CF48x4HLUDM - 3 ea.
6,093.00
2
Panasonic Toughbook Model
CF48x4HLUDM - 2 ea.
4,062.00
3
Ac Adapter Part #200169
3 ea.
294.00
4
Ac Adapter Part #200169
2 ea.
196.00
5
Port Replicator - Part #
063644 - 3 ea.
747.00
6
Port Replicator - Part #
063644 - 2 ea.
498.00
Total 11,890.00
0'
City of Fort Colfty Director of Purchasing and Risk Management City of Fort Collins
This order is ftihalid 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.fort-collins.co.us Fort Collins, CO 80522-0580