HomeMy WebLinkAbout123043 PORTABLE COMPUTER SYSTEMS - PURCHASE ORDER - 6601632Date:
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6601632
Delivery Date: 03/08/06 Buyer: "E,JAA ES
Purchase Order number must appear on invoices, packing lists, labels, bills of z ding, and all correspondence.
Note:
Line Qty/Units Xescription Extended Price
1 Invoice 12933
Batteries -laptops
Total
3,920.00
$3,920.00
'"" " ' ' ' " Cit of Fort Collins
This order is alid over, $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Ac ounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PC Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Foil Collins, CO 80522-0580