HomeMy WebLinkAbout109184 LEWAN - PURCHASE ORDER - 6602282�i
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 05/08/06
Purchase Order Number: 6602282
Delivery Date: 04/10/06 Buyer: XONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: PAUL BATCHELDER; CONTACT #(970)221-6850
VIA 2ND DAY AIR. QUOTE#CJACQUOT3322120762-1
CINDY JACQUOT (970) 484-8822 x6454
Line Qty/Units Description Extended Price
7 SMART BUY COMPAQ NX6125 9,992.00
QTY (8) P. BATCHELDER
8 TOP LOAD NYLON NOTEBOOK CAS 400.00
9 CPE 3YR 9X5 NBD ONSITE
10 LASERJET1320N
QTY (8) P. BATCHELDER
QTY (8) P. BATCHELDER
QTY (1) P. BATCHELDER
1,000.00 1
487.00 1
11 UPG WARRANTY 3 YR NBD EXCH 80.00
QTY (1) P. BATCHELDER
12 ESTIMATED SHIPPING
200.00
Total $12,159.00
City of Fort CotTinyDirector of Purchasing and Risk Management City of Fort Collins
This order is alid 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