HomeMy WebLinkAbout318857 GATEWAY COMPANIES - PURCHASE ORDER - 6600749(W=A
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/30/06
Purchase Order Number: 6600749
vauVTSIY vase: vusuruo Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: &7' ) ' 40M ?� �5
Line Qty/Units Description Extended Price
2 7 Each - Gateway 460 E w/ Port
replicator Quote #0125794.02
per WSCA price agreement.
NET 30.
Total
This order is rIQjhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us
9,275.00
$9,275.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580