HomeMy WebLinkAbout241273 PORTABLE COMPUTER SYSTEMS - PURCHASE ORDER - 3302262( 0
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04/24/03
LEASE PURCHASE
Purchase Order Number:
3302262
Delivery Date: u4a4/us 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
35 EACH CF-72XCJUZDM LAPTOPS
91,770.00
2
15 EACH CF-AA1653M AC ADAPTERS
1,485.00
3
15 EACH CF-VZSU14BW BATTERY PACK
3,495.00
All items priced per quote dated 4/24/2003, Attn: Tracy Schmitz
Payment will be made by the First National Bank of Fort Collins pursuant to a
lease agreement between the City of Fort Collins and Koch Financial Corp.
Total
96,750.00
UiTy oT rort L;9nmj director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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