HomeMy WebLinkAbout123043 PORTABLE COMPUTER SYSTEMS - PURCHASE ORDER - 6604980 (2)i r
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/24/06
Purchase Order Number: 6604980
" '•- 'Y VU Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote:
Line Qty/Units Description Extended Price
1 45 each 132,660.00
CF-74CCBAXBM-8 laptops
per quote #3025
Attn: Paul Shippey
2 50 each 5,292.50
PA1580-1745 Adapters
3 1 lot
Shipping
PO revised 8-24-06 to show correct adapter
and adjust quantities of same.
jrh
City of Fort CgWlnf Director of Purchasing and Risk Management
This order is rtQthalid 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
135.00
Total $138,087.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580