HomeMy WebLinkAbout241273 PORTABLE COMPUTER SYSTEMS - PURCHASE ORDER - 4403215 (2)oft
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/26/04
Purchase Order Number: 4403215
Delivery Date: uoriDru4 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/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
This order is rtQthalid 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.fortcollins.co.us
Total $43,780.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
P. 01
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TRANSACTION REPORT
MAY-26-04
WED 12:31 PM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M#
DP
MAY-26 12:30 PM 914805394589
1'02" 1 SEND
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061
TOTAL
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City of Fort Collins
City of Foes
Page Number: 1
Date: 05/26104
Purchase Order Number: 4403215
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Description
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Extended Price
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