HomeMy WebLinkAbout310379 PROACTIVE NETWORK - PURCHASE ORDER - 6602837Date: 05/05/06
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City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 6602837
Delivery Date: 05/31/06 Buyer: HUME,JAMES
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 6,050.00
Per Quote prepared for Jared Soares/Park Planning
Panasonic Toughbook 51
Dual Core Models
2 CF-51 PFDEEBM Panasonic TB 51 Dual Core
2.OGhz
1 gb/80gb/56k/Gbic/WiFi/DVD-Multidrive/FDD/128mb
VRAM/15" UXGA/WinXP
Pro SP2/3 - Year Wty @ $3,025 each = $6,050
Total $6,050.00
City of Fort CopTinjDirector of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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