HomeMy WebLinkAbout318857 GATEWAY COMPANIES - PURCHASE ORDER - 6601152Date: 02/17/06
City of Fort Coilins City of Fort Collins
Page Number: 1
Purchase Order Number: 6601152
Delivery Date: 02/16/06 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 3 EACH 4,131.00
GATEWAY 460E
with port replicator, per Quote #0125794
Net 30
.^
1
Total
$4,131.00
Vl.r VI . VI4 V 111. Y1. R4.V. V. f YI YIIOillla QIIV .\. J.. ..IQII�aQ11.Q... City of Fort Collins
This order is =lid 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