HomeMy WebLinkAbout437066 PARADIGM SYSTEM SOLUTIONS - PURCHASE ORDER - 8856486Date: 10/28/2008
City of
ort Collins
Page Number: 1
Purchase Order Number: 8856486
Delivery Date: 10/27/2008 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 10/27/08,
PLEASE SHIP TO ATTN: JOHN HUSTED; CONTACT #(970)217-9143.
Line Qty/Units Description Extend d Price
1 1 LOT OF 5 EACH 7,995.00
TOUGHBOOK LAPTOPS
(QTY 5) #CF-52GCMBXAM @ $1599.00/EA = $7,995.00
2 1 LOT OF 5 EACH 550.00
PANASONIC MEMORY
(QTY 5) #CF-WMBA601G @ $110.00/EA = $550.00
3 1 LOT OF 4 EACH 545.00
LIND DC ADAPTERS
(QTY 5) #PA1580-1745 @ $109.00/EA = $545.00
Total $9,090.00
City of of Fort Gqffiny Director of Purchasing and Risk Management
This order is nNcthalid over $5000 unless signed by James B. O'Neill II, CPPO 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