HomeMy WebLinkAbout123043 PORTABLE COMPUTER SYSTEMS - PURCHASE ORDER - 6601632 (2)Date: 06/08/06
IR
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601632
Delivery Date: 03/08/06 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
2 1 LOT 3,920.00
ADDENDUM TO PO #6601632
(REQ #26820)
15 ADDITIONAL LITHIUM BATTERY PACKS, PER INVOICE #20092.
This order is r6ghalid 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
Total $3,920.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580