HomeMy WebLinkAbout330082 PMI COMPUTER SUPPLIES - PURCHASE ORDER - 4406199�i City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 09/23/04
Purchase Order Number: 4406199
uUnvery uate: IVI I�fv' Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note
Line Qty/Units Description Extended Price
1 back up tapes CAD/RMS 19,307.60
Quote 1101396-0000-01
Total
$19,307.60
..I.y VI rurt %, in uirector or rurcnasing and Risk Management
This order is ft4alld 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
�mmmmmmmmTTTTTTTTTTTTTTTTTTTTTTTTTTTTTTfiTTTTTTfifififiTTTfifififiTTTTfififiTfiTTTfifiTTTfiTfifiTfiTfifiTTTTTTTTTTTTTTTfiTTTTT
TRANSACTION REPORT P.O1
SEP-27-04 MON 02:41 PM
SEND W
W DATE START RECEIVER TX TIME PAGES TYPE NOTE
M#DPI
SEP-27 02:40 PM 918002571733 1100" 1 SEND ( M) OK
� 023 �
TOTAL
1M OS PAGES; 1 �
21
'16450
Date: 09/23/04
�ofFort ollins
City of Fort Collins Purchase order Number: 4406199
Page Number: 9
IIIUOL appear on
Note
Line Qty/Units
1 bark up tapes CAD/RMS
Guyer: IIwIW ,.rNlYlMa
packing lists, labels, bills of lading, and all correspondence.
Description Extended Price
Quote 1101396.0000-01
19,307.60