HomeMy WebLinkAbout241273 PORTABLE COMPUTER SYSTEMS - PURCHASE ORDER - 4403215r=Aft*"
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/26/04
Purchase Order Number: 4403215
Delivery Date: u01-I31u4 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 15 EACH 43,780.00
Toughbook 73
Per quote #51904M, Attn: Marc Taylor
Order also includes:
1 - Notepad 4 - Gamber Johnson Universal Dock
1 - CF-73 Desktop Port Replicator
1 - Shipping for port replicator
Dept: Police
City contact: Jim Hume, 970-221-6776
Total $43,780.00
silty of I-ort u9ifiny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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