HomeMy WebLinkAbout123043 PORTABLE COMPUTER SYSTEMS - PURCHASE ORDER - 6604980Date: 08/09/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604980
ueuvery uate: uuiutsluo 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 45 each 137,035.00
CF-74CCBAXBM-B laptops
per quote #3025
Attn: Paul Shippey
Total
$137,035.00
silty of tort C Valid
of Purchasing and Risk Management
This order is over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580