HomeMy WebLinkAbout207631 CONNECTING POINT - PURCHASE ORDER - 3304016Date: 07/09/03
City of IF, Collins
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City of Fort Collins
Purchase Order Number: 3304016
Delivery Date: 07/25/03 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 512MB Panasonic DDR SODIMM Part # 837880 115.00
2 Panasonic Toughbook 48 Part # 199459 2,381.00
prices per quote #AAAQ1413, Attn: Larry Warren
Total 2,496.00
%Aly Or rori %, in Uirectur Or rurcnasing anu fMan manaya111=11a City of Fort Collins
This order is rIQjhalld 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