HomeMy WebLinkAbout241273 PORTABLE COMPUTER SYSTEMS - PURCHASE ORDER - 3306757Date: 11/03/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306757
Delivery Date: 12/01/03 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
22
Lind Power adapter
2,178.00
2
Other Commodities
continued from line 1
3,829.00
3
22
62,259.00
Pentium M
per quote dated 10/24/03, attn: Tracy Schmitz
Dept: Police
City contact: Jim Hume, 970-221-6776
1
Total
$68,266.00
..,.y .., .., . ,.,............... ,... ,.,a„oa.,,,o„' City of Fort Collins
This order is alid 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: 970.221-6775 Fax: 970-221.6707 Email: info@ci.fortcollins.eo.us Fort Collins, CO 80522-0580