HomeMy WebLinkAbout165027 CDW GOVERNMENT INC - PURCHASE ORDER - 4406825City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/21/04
Purchase Order Number: 4406825
Delivery Date: 10/21/04 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 5,119.00
NEC 40" Flat Panel Display
LCD4000
Mfg #: NME-LCD4000-BK
CDW-G item #: 474451
Quantity: one (1)
Per CDW-G Quote #: RL44480, dated 10/14/04
2 1 Lot 29.00
Shipping
Per CDW-G Quote #: RL44480, dated 10/14/04
Total $5,148.00
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City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhaild over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP 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