HomeMy WebLinkAbout241273 PORTABLE COMPUTER SYSTEMS - PURCHASE ORDER - 4404811(WmA
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/30/04
Purchase Order Number: 4404811
uenvery pate: uiiawuy Buyer: CAREY, DAVID
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 Lot 14,465.00
CF-73JCLTXKM Laptops
Panasonic Toughbook 73's
Quantity: 5 @ $2,890.00 each plus $15.00 freight
Per quote dated 7/28/04
_ .__....., _.'PO, 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
Total $14,465.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580