HomeMy WebLinkAbout437066 PARADIGM SYSTEM SOLUTIONS - PURCHASE ORDER - 8851503City of Fort Collins
Vendor 431080
PARADIGM SYSTEM SOLUTIONS INC
3200 CORPORATE CENTER DR #117
BURNSVILLE MN $6308
Date 03/11/08
Purchase Order Number 8851503
Ship To
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80624.4400
ueuvery uate 03/11/08 Buyer BONNETTE, ED
Purchase Order number must appear on Invoices packing lists labels bills of lading and all correspondence
Note PLEASE SHIP TO ATTN JOHN HUSTED CONTACT #(970)217 9143
Line Qty/Units Description Extended Price
1 CIF 52CCABXBM QTY (11) 17 809 00
INTEL CORE DUO T7100
UTILTIES WATER CREW LAPTOP REPLACEMENTS
J HUSTED
2 CIF AA1683AM QTY (15)
AC POWER ADAPTOR
3 CIF VEB512M QTY (4)
DESKTOP PORT REPLICATOR
4 SHIPPING
Total
1 08000
95200
10000
$19 941 00
This order is r6amid 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
Phone 970 221 6775 Fax 970 221 6707 Email purchasing@fcgov com Fort Collins CO 80522 0580