HomeMy WebLinkAbout326903 ECOST BUSINESS SOLUTIONS - PURCHASE ORDER - 4404562City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/21/04
Purchase Order Number: 4404562
Delivery Date: uIIz-lIu4 Buyer: HIUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: y
/1
Line Qty/Units Description Extended Price
1 10 EACH 10,750.00
TB 50 PM Panasonic CPU
per quote S0619182, Attn: Augustine Kim
Total
�to 1 • 1 ,do
City of Fort CoffinCoffiny Director of Purchasing and Risk Management
This order is ftthallcl 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.fort-collins.co.us
$10,750.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580