HomeMy WebLinkAbout241273 PORTABLE COMPUTER SYSTEMS - PURCHASE ORDER - 4407149Date: 11 /02104
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407149
Delivery Date: 12/15/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot 66,481.00
19 mobile data computers
Per quote by Tracy Schmitz, 10-20-2004
Model # CF-29EWKGZKM - 19 each, $3,400 each
Lind 80 watt power adapter - 19 each, $99 each
Dept: Poudre Fire Authority
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Total
$66,481.00
City of Fort C9ffmf Director of Purchasing and RISK Management City of Fort Collins
This order is rtQIhalld over $2000 unless signed by James B. O'Neill II, 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