HomeMy WebLinkAbout241273 PORTABLE COMPUTER SYSTEMS - PURCHASE ORDER - 3307820Date: 12/17/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307820
Delivery Date: U1115/U4 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:.,
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Line Qty/Units Description Extended Price
1 78 229,866.00
Pentium M 1.6 Ghz Centrion
2 78
7,722.00
Lind Power adapter
All prices per quote dated 11/26/03, Attn: Tracy Schmitz
Total $237,588.00
City of Fort CoWlnDirector of Purchasing and Risk Management City of Fort Collins
This order is ft1halld 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