HomeMy WebLinkAbout112094 GOVCONNECTION INC - PURCHASE ORDER - 4407837City of Fort Collins
Date: 11 /30/04
Purchase Order Number: 4407837
Delivery Date: 12/30/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: ERIC NELSON; CONTACT # IS (970) 416-2873.
DELIVERY 30 DAYS OR LESS ARO; PLEASE MAIL TRACKING # TO
ebonnette@fcgov.com.
Go �. C ( Y,
Line Oty/Units Description Extended Price
1 1 lot 9,684.82
Monitors - videoconferencing
PER QUOTATION #1312670.01 FROM ALICE YOUNG, DATED 11/30/04.
(QTY 2) ITEM #5448699 PANASONIC 42" SD PLASMA TELEVISION
@ $2,044.41/EA = $4,088.82
(QTY 4) ITEM #4852235 OLEVIA 30" LCD TV HDTV COMPATIBLE
@ $1,399.00/EA = $5,596.00
GROUND SHIPPING TO FORT COLLINS, COLORADO INCLUDED @ NO CHARGE
TOTAL $9,684.82
Total $9,684.82
City of Fort CoPrif Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhaild 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