HomeMy WebLinkAbout226681 CEW INC COM - PURCHASE ORDER - 4405160( 0�
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/13/04
Purchase Order Number: 4405160
ueuvery uate: Vol IINU4 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
2 1 LOT 130.00
ADDITIONAL 256MB RAM MEMORY
CARD FOR ABOVE PANASONIC LAPTOP.
QUANTITY: ONE (1)
PART # CF-BAU0256U
3 1 LOT 2,183.00
EPSON PROJECTOR
POWERLITE 730C MULTIMEDIA.
QUANTITY: ONE (1) PART # V11H056020
LINE ITEMS 1-3 PER QUOTE # 0113258, DATED 8/11/04
Total $4,435.00
City of Fort Co0firif Director of Purchasing and Risk Management
This order is dQ14alid 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