HomeMy WebLinkAbout207631 CONNECTING POINT - PURCHASE ORDER - 3302308Date: 04/28/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3302308
Delivery Date: ub/ lslua Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units
1 Panasonic Toughbook CF-48
per quote dated 4/18/03, Attn: Larry Warren
Description
Model #CF-48X4JLUKM
This order is rkfhalid 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: info@ci.fortcollins.co.us
Extended Price
2,068.00
Total 2,068.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580