HomeMy WebLinkAbout119901 VERMONT SYSTEM - PURCHASE ORDER - 4404188Date: 07/07/04
City of Fort Collins
Page NOTber: 1
Purchase Order Number: 4404188
Delivery Date: 07/06l04\ Buyer: CAREY, DAVID
Purchase Order number must a pear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
3,393.00
POS Xuch Screen Monitors &
Peripheral Hardware.
Includes:
(2) 15" Monitors @ $820 each
(5) Bar Code Reader/Decoders @ $230 each
Shipping @ $61.00 (estimated)
Per Quote dated 5/17/04
Total '13,393.00
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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