HomeMy WebLinkAbout105261 GATEWAY COMPANIES - PURCHASE ORDER - 3307916IM
06"MUMM)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/22/03
Purchase Order Number: 3307916
Delivery Date: U11151U4 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 2 EACH 5,584.64
GATEWAY 200EB LAPTOPS
Per quote #431168
City of Fort Coll-inColl-in# Director of Purchasing and Risk Management
This order is ftthalid 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@ci.fort-collins.co.us
Total $5,584.64
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580