HomeMy WebLinkAbout373183 APPLE ENTERPRISE - PURCHASE ORDER - 8857401Date: 12/11/2008
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8857401
Delivery Date: 12/11/2008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: I
Line Qty/Units Description Extended Price
1 Cable 14 Equipment 8,155.00
PER QUOTE DATED 12/5/08
QUOTE #RGCITY_OF_FORT_CO135-01 PER RACHEL GOODMAN 12/5/08.
(QTY 1) MAC PRO @ $5,608.00
(QTY 1) REFURB APPLE CINEMA HD DISPLAY 23" @ $749.00
(QTY 1) APPLE CINEMA HD DISPLAY 30" @ $1,599.00
APPLECARE PROTECTION PLAN FOR MAC PRO @ $199.00
SHIPPING INCLUDED @ N/C
TOTAL $8,155.00
PLEASE SHIP TO ATTN: CARSON HAMLIN; CONTACT #(970)221-6510.
Total
$8,155.00
Uity or rort c m uirector of Purchasing and tusk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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 Emaik purchasing@fcgov.com Fort Collins, CO 80522-0580