HomeMy WebLinkAbout123043 PORTABLE COMPUTER SYSTEMS - PURCHASE ORDER - 6601324Date: 02/27/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601324
Isuyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: n;/W
Line Oty/Units Description Extended Price
1 1 each 4,084.00
CF-29LAQGZBM
2 1 each
CF-18KJH2XBM
Per quote # 002634, lines 3 and 5 only
Attn: Amy Hale
Total
City of Fort C9 n Director of Purchasing and Risk Management
This order is rlQJ.4alid over $2000 unless signed by James B. O'Neill li, 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
3,656.00
$7,740.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580