HomeMy WebLinkAbout261170 AVNET HALLMARK - PURCHASE ORDER - 4402021City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/07/04
Purchase Order Number: 4402021
Delivery Date: 04/07/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 1 LOT Quote Ft Collins-rp5470 2,850.00
(2) 1 GB memory modules
Quote ID: Ft Collins-rp5470 Mem
Pleas fax PO to Shelby Campbell @303-968-2416
2 1 LOT Quote Ft Collins-rp5470 620.00
Installation by HP CE
3 1 LOT Quote Ft Collins-rp5470 1,125.00
Memory Extendor for rp 5470
4 1 LOT Quote Ft Collins-rp5470 310.00
Installation by HP CE
5 1 LOT Quote Ft Collins-rp5470 40.00
freight
Total $4,945.00
City of Fort Cqffinf Director of Purchasing and Risk Management City of Fort Collins
This order is dalhalid 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