HomeMy WebLinkAbout318857 GATEWAY COMPANIES - PURCHASE ORDER - 6605976City of Fort Collins City of Fort Collins
Page Number: 1
Date: 09/19/06
Purchase Order Number: 6605976
Delivery Date: 09/19/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 Quote #188721-0 1,549.98
New I&E Tech
2 Computer Hardware 1,549.98
Curt Miller
3 Computer Hardware 1,549.98
Don Mathre
4 Computer Hardware 3,099.96
Stock
Total $7,749.90
City of Fort C916iny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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
Fort Collins, CO 80522-0580