HomeMy WebLinkAbout241273 PORTABLE COMPUTER SYSTEMS - PURCHASE ORDER - 5502850Date: 05104/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5502850
Delivery Date: 05/31/05 Buyer: numt,JAMIC0
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 replacement laptop 3,191.00
Quote 001248
Total $3,191.00
GITY OT rOFT %, m uirectur ut r'urufla5nla anu rtwn 1-11aymnc- City of Fort Collins
This order is rhdhalid 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