HomeMy WebLinkAbout241273 PORTABLE COMPUTER SYSTEMS - PURCHASE ORDER - 4403885Date: 06/23/04
Ali City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4403885
Delivery Date: 07/15/04 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 1 EACH - PANASONIC 3,186.00
CF-18BHAZXKM LAPTOP
Per quote dated 6-16-04, Attn: Tracy
Total
$3,186.00
1.11y oT rorT Looninj uirector oT Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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