HomeMy WebLinkAbout241273 PORTABLE COMPUTER SYSTEMS - PURCHASE ORDER - 4405459r M&k
�AMMI City of Fort Collins City of Fort Collins
Page Number: 1
Date: 08/26/04
Purchase Order Number: 4405459
"'""r . QLW. Buyer: HUME,JAMES
r-urcnase vraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2 EACH 7,200.00
CF-18DHAMXKM LAPTOPS
per quote dated 8-17-04, attn: Tracy Schmitz
City of Fort C in Director of Purchas'and Risk Management
This order is ft1halid 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
Total $7,200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580