HomeMy WebLinkAbout165027 C D W GOVERNMENT - PURCHASE ORDER - 9950779Date: 2/2/2009
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 9950779
Delivery Date: 2/9/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 TOUGHBOOKS FOR UTILITIES
PER QUOTE MZP0469
PER QUOTE #MZP0469 DATED 1/30/09 FROM MIKE HAMMES TO JOHN HUSTED.
PLEASE SHIP TO ATTN: JOHN HUSTED VIA FEDEX GROUND;
CONTACT #(970) 217-9143.
PLEASE E-MAIL TRACKING NUMBER TO mcarr@fcgov.com
(QTY 7) #1522423 @ $1,575.00/EA = $11,025.00
(QTY 7) #1554247 @ $71.19/EA = $498.33
(QTY 7) #1242762 @ $56.16/EA = $393.12
TOTAL ORDER $11,916.45
2 TOUGHBOOK FOR UTILITIES
PER QUOTE MZP0469
3 TOUGHBOOK FOR MIS
PER QUOTE MZP0469
R n"
Total
8,511.75
1,702.35
1,702.35
$11,916.45
City of Fort C inf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQihalid 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