HomeMy WebLinkAbout437066 PARADIGM SYSTEM SOLUTIONS - PURCHASE ORDER - 88522296ry
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City of Fort Collins
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BURNSVILLE NO 06
Date 05/06/08
Purchase Order Number 8852229
Strip To
POLICE DEPARTMENT
PQUCE,S) RytOES
2221 TIMBERLINE Rq%V
FgRT 00ILLM CO SfYS2f
-- - tsuyer HUMS JAMES
Purchase Order number must appear on invoices packing lists labels, bills of lading and all correspondence
Note
Line Qty/Units Description Extended Price
1 2 each Toughbooks 5 787 90
per quote dated 4 8 08
CF 74GCDADBM (2) @ $2639 00 each
CF WMBA601G (2) @ $125 00 each
PA1580 1745 (2) @ $109 00 each
Shipping $41 90
Per Invoice# 6102
Alin Paula Dessner
Total $5 787 90
City of Fort C;qffinf Director of Purchasing and Risk Management
This order Is ialid over $5000 unless signed by James B O Neill It CPPO 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