HomeMy WebLinkAbout226681 COUNTERTRADE PRODUCTS - PURCHASE ORDER - 6606091Date: 09121 /06
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City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6606091
vcuvely vale: utricuuo Buyer: CAREY, DAVID
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 Lot
2,070.00
Panasonic Toughbook Laptop
Toughbook W4 PENTIUM M 1.2 GHZ, 512 MB, 60GB,DVDCDR, 12.1" XGA Display, Win XP PRO.
Quantity: One (1)
Part #: CF-W4HWEZZBM
Per Qoute #: 0143764, dated 9/14/06
2 1 Lot 42.00
Carrying Case
ComFolio Universal Jr. Black
Quantity: one (1)
Part #: CF-COMUNIVJR
Per Qoute #: 0143764, dated 9/14/06
3 1Lot
200.00
Additional 512MB RAM Memory
for above Panasonic Toughbook Laptop.
Quantity: one (1)
Part #: CF-WMBAV0512
Per Qoute #: 0143764, dated 9/14/06
Date: 09/21 /06
6 NMI"
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 6606091
. WIIVGIy Dare: VVIZI uo Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
4 1Lot 160.00
Mini Dock Box
for above CF-W4/T4 Panasonic Toughbook Laptop.
Quantity: one (1)
Part #: CF-VEBU05U
Per Qoute #: 0143764, dated 9/14/06
Total
airy or rort uqflinuIrector of Purchasing and Risk Management
This order is r1olhalid 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
$2,472.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580