HomeMy WebLinkAbout165027 C D W GOVERNMENT CDW - PURCHASE ORDER - 3306959Date: 11/10/03
City of Port Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306959
Delivery Date: 11/07/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: TERRY VAN CLEAVE.
Line Qty/Units Description Extended Price
1 1 EA
3,099.60
UNINTERRUPTIBLE POWER SUPPLIES
519385 PW-FERRUPS 1.4KVA 120 V.
PW K-FE010BB3AOAOAOA
2 @ $1,549.80 EA. = $3,099.60
PER QUOTE NO. LP15427 DATED: 10/27/03
2 1 EA
398.00
SHIPPING
Total $3,497.60
This order Is r{gti(alid 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: 970-221.6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580