HomeMy WebLinkAbout123043 PORTABLE COMPUTER SYSTEMS INC - PURCHASE ORDER - 8850927I&
City of Fort oil
Page Number 1
City of Fort Collins
Date 02/13/08
Purchase Order Number 8850927
Vendor 123043 Ship To
PORTABLE COMPUTER SYSTEMS INC MIS
12951 W 43rd OR UNIT 2 CITY OF FORT COLLINS
GOLDEN CO $0403 215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-440$
1-1 y ,. L.�
Buyer HUME JAMES
Purchase Order number must appear on invoices
packing lists labels bills of lading, and all correspondence
Note
Line
Oty/Units
Description
Extended Price
1
54 each CF 74GCDADBM
14 020 00
PD share per quote 006446
2
1 lot
19 628 00
PD share of purchase
3
1 lot
117 768 00
IT share of purchase
4
Computer Hardware
13000
Shipping
Attn Sierra Hernandez and Steve Burke
Total $151 54600
This order is rkoalid 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