HomeMy WebLinkAbout318857 GATEWAY COMPANIES - PURCHASE ORDER - 6605276n
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/21 /06
Purchase Order Number: 6605276
"'•"r vvlciwv t3uyer: 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 each - Gateway M465E 1,549.98
per quote #106384-0
2 1 each - Gateway M465E 1,549.98
per quote #106384-0
3 2 each - Gateway M465E 3,099.96
per quote #106384-0
4 1 each - Gateway M465E
WSCA A63308
Net 30
Attn: Nick McInerney
per quote #106384-0
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City of Fort CoTrqfNirector of Purchasing and Risk Management
This order is rtQlhalid 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
1,549.98
Total $7,749.90
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580