HomeMy WebLinkAbout241273 PORTABLE COMPUTER SYSTEMS - PURCHASE ORDER - 3307820 (2)Date: 12/17/03
City of Fort Collins
Page Number: 1
Purchase Order Number: 3307820
City of Fort Collins
Dellvery Date: uv-laiuv Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
U
Line Qty/Units Description Extended Price
1 78
Pentium M 1.6 Ghz Centrion
2 78
Lind Power adapter
All prices per quote dated 11/26/03, Attn: Tracy Schmitz
229,866.00
7,722.00
Total $237,588.00
City of Fort CoffinCoffirif Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, 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