HomeMy WebLinkAbout318857 GATEWAY COMPANIES - PURCHASE ORDER - 4403731 (2)1 01
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/17/04
Purchase Order Number: 4403731
uenvery uaie: vv14viv" Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote:
Line,
Qty/Units
Description
Extended Price
1
1 EACH - Gateway 450E Plus
1,739.00
QUOTE #06162432
2
1 EACH - Gateway 450E Plus
1,739.00
QUOTE #06162432
3
1 EACH - Gateway 450E Plus
1,739.00
QUOTE #06162432
City contact: Mike Haddock, Fort Collins Utilities
Attn: Vanessa Clements
Total $5,217.00
City of Fort ColiflinyDirector of Purchasing and Risk Management City of Fort Collins
This order is ftthalid 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.fortcollins.co.us Fort Collins, CO 80522-0580