HomeMy WebLinkAbout241273 PORTABLE COMPUTER SYSTEMS - PURCHASE ORDER - 6601213Date: 02/21 /06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601213
venvery Uate: UuzvUti Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 Laptop Computer for DAA 2,267.00
Per Quote #21506G
Attn: Amy Hale
Total $2,267.00
City of Fort Cqrinj Director of Purchasing and Risk Management City of Fort Collins
This order is rlQihalid 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