HomeMy WebLinkAbout437066 PARADIGM SYSTEM SOLUTIONS INC - PURCHASE ORDER - 8852229City of Fort Collins
Date: 04/15/08
Purchase Order Number: 8852229
Munvely Uate; U41 1 Z)/ U?j Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
c
Line Qty/Units Description Exterilded Price
1 2 each, Toughbooks
per quote dated 4-8-08
CF-74GCDADBM (2) @ $2639.00 each
CF-WMBA60IG (2) @ $125.00 each
PA1580-1745 (2) @ $109.00 each
Attn: Paula Dessner
I
5,746.00
Total $5,746.00
City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP 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