HomeMy WebLinkAbout123043 PORTABLE COMPUTER SYSTEMS - PURCHASE ORDER - 6602600Date: 04/25/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602600
.•- .Y ✓yar. VIIGJIVV tsuyer: HUME,JAMES
vurcnase Uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 5 each
per quote #2422
Attn: Anastasia Cameron
2 1 lot
CF-74CCBAXBM Laptops
share of above
Total
City of Fort C to Director of Purchasing and Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
8,874.00
5,916.00
$14,790.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580