HomeMy WebLinkAbout437066 PARADIGM SYSTEM SOLUTIONS - PURCHASE ORDER - 8856103Date: 10/10/2008
Fort of
Page Number: 1
Purchase Order Number: 8856103
Delivery Date: 10/9/2008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE FROM MARK NISTLER TO JOHN HUSTED DATED 10/9/08.
PLEASE SHIP TO ATTN: JOHN HUSTED; CONTACT #(970)217-9143.
Line Qty/Units Description Extended Price
1 1 LOT OF 4 EACH 6,396.00
TOUGHBOOK LAPTOPS
(QTY 4) #CF-52GCMBXAM @ $1,599.00/EA = $6,396.00
2 1 LOT OF 4 EACH 440,00
PANASONIC MEMORY
(QTY 4) CF-WMBA601G @ $110.00/EA = $440.00
3 1 LOT OF 4 EACH 436.00
LIND DC ADAPTERS
(QTY 4) PA1580-1745 @ $109.00/EA = $436.00
Total
$7,272.00
city of Fort UC)ninj Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO 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