HomeMy WebLinkAbout165027 C D W GOVERNMENT - PURCHASE ORDER - 5508177Date: 12/06/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508177
vrnvery uate: iuvolua Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
2,449.00
Samsung Digital Presenter
Model: SDP-950DXA
CDW-G Item #: 886678
Quantity: one (1)
Per Quote #: ZE12187, dated 11/29/05
Total $2,449.00
Way oT rort m ulrector of rurchasing and Risk Management City of Fort Collins
This order is alid 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