HomeMy WebLinkAbout207631 CONNECTING POINT - PURCHASE ORDER - 3307544gym,
A002
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/03/03
Purchase Order Number: 3307544
Delivery Date: 12/15/03 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 AC power brick 76.00
2 256mb memory mod 63.00
3 Toshiba Tecra S1 1,970.00
Part #965364
Per quote #AAAQ1648, Attn: Larry Warren
Total $2,109.00
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City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtqthaild 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.fort-collins.co.us Fort Collins, CO 80522-0580