HomeMy WebLinkAbout226681 COUNTERTRADE PRODUCTS - PURCHASE ORDER - 5508119Date: 12/05/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508119
venvery uaie: -iuumuo Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: /T� . F?rc bf Camphell
�ctXevl 1 z 4 /05
Line Qty/Units Description Extended Price
1 1 EACH 2,304.00
PANASONIC TB W4 PM
Laptop per Quote #0131934
Attn: Brooke Campbell
Total
$2,304.00
_----__-- _--- . ----- ----.._�_..._... City of Fort Collins
This order is r6aalid 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.fortcollins.co.us Fort Collins, CO 80522-0580