HomeMy WebLinkAbout318857 GATEWAY COMPANIES - PURCHASE ORDER - 6602498City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/18/06
Purchase Order Number: 6602498
Delivery Date: 04/18/06 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 1,432.00
Gateway Notebooks
Total Quantity: Seven (7)
Part #: 1008351
Model: M460-E
Includes: 1.86 GHz processor, 1024 MB memory, 80Gb hard drive,
15.4" WXGA screen w/docking stations
Delivered Price: $1,432.00 each ($10,024.00 total)
Per Quote # 125794, dated 4/5/06, and WSCA Contract # A63308
Line 1 of PO for (1) of (7) Notebooks charged to different accounts.
2 1 Lot 1,432.00
Gateway Notebooks
Line 2 for (1) of (7) Notebooks charged to different accounts.
System Specs and Pricing per Quote# 125794, dated 4/5/06, and
WSCA Contract # A63308
3 1 Lot 1,432.00
Gateway Notebooks
Date: 04/18/06
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 6602498
vcnveIy UdLU. uwi ioiuo Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Line 3 for (1) of (7) Notebooks charged to different accounts.
System Specs and Pricing per Quote# 125794, dated 4/5/06, and
WSCA Contract # A63308
4 1Lot
Gateway Notebooks
Line 4 for (2) of (7) Notebooks charged to different accounts.
System Specs and Pricing per Quote# 125794, dated 4/5/06, and
WSCA Contract # A63308
5 1 Lot
Gateway Notebooks
Line 5 for (2) of (7) Notebooks charged to different accounts.
System Specs and Pricing per Quote# 125794, dated 4/5/06, and
WSCA Contract # A63308
2,864.00
2,864.00
Total $10,024.00
cny of tort u9niny Director of Purchasing and Risk Management City of Fort Collins
This order is riQjhalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580