HomeMy WebLinkAbout207631 CONNECTING POINT - PURCHASE ORDER - 3307274r moo
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/21/03
Purchase Order Number: 3307274
Delivery Date: 12115103 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 1 ea. Panasonic Toughbook 1,847.00
CF-48 Part #943273
2 6 ea. Panasonic Toughbook 11,082.00
CF-48 Part #943273
per Quote #AAAQ1649, Attn: Larry Warren
Note: Order is for a total of seven notebooks
This order is rlgjhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info&i.fort-collins.co.us
Total $12,929.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580