HomeMy WebLinkAbout241273 PORTABLE COMPUTER SYSTEMS INC - PURCHASE ORDER - 4407322Date: 11/09/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4407322
Delivery Date: 11/09/04 A(uyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, label ,bills of lading, and all correspondence.
Note:
r
Line Qty/Units Description Extended Price
1 1 lot
port replicators (14)
Invoice #10641
3,570.00
Total $3,570.00
Uty of I-ort Ggffiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQihalid 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