HomeMy WebLinkAbout340450 PALMONE VOLUME SALES - PURCHASE ORDER - 4407603Date: 11 /18/04
City 0f Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407603
Uenvery Uaie. 14Iujw+ Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Now
Line Qty/Units Description Extended Price
1 1 lot
3,972.00
12 ea. PalmOne for Bureau
(QTY 12) SKU #967921 PALM TUNGSTEN C HANDHELDS @ $331.00/EA
= $3,972.00
GROUND SHIPPING IS FREE
PER 11/11/04 QUOTE TO KEVIN WILSON @ POUDRE FIRE AUTHORITY.
PLEASE SHIP TO ATTN: KEVIN WILSON.
Total $3,972.00
aF—
City of Fort C m Director of Purchasing and Risk Management
This order is alid 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-coliins.co.us Fort Collins, CO 80522-0580