HomeMy WebLinkAbout165027 C D W GOVERNMENT - PURCHASE ORDER - 330437000
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Citv of Fort Collins
Page Number: 1 of 1
noliwam, n�f.- 07/22/n3
Date: 07/22/03
City of Fort Collins Purchase Order Number: 3304370
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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 2 EACH TOSHIBA SATELLITE PRO 2,093.16
Per quote #KD05465, Attn: Jess Sutter
Two laptops, including freight.
Dept: Water Utilities
Contact: Dave Preston, 970-221-6210,
2 1 LOT DEPT SHARE OF PURCHASE 2,093.17
Total 4,186.33
This order is r6lo4alid over $2000 unless signed by James B. O'Neill II, 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