HomeMy WebLinkAbout165027 C D W GOVERNMENT - PURCHASE ORDER - 9951565Date: 3/9/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9951565
ueuvery Date: 3/9/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #NGH9174 DATED 2/27/09 TO JOHN HUSTED.
PLEASE SHIP TO ATTN: JOHN HUSTED; CONTACT #(970)221-6896.
PLEASE SHIP VIA FEDEX GROUND AND EMAIL TRACKING # TO
jhusted@fcgov.com
Line Qty/Units Description Extended Price
1 BTO PAN TB 52 P8400 160 GB 7,979,95
QTY (5) #1676074
2 PANASONIC 120 W AC ADAPT 355.95
QTY (5) #1554247
3 SHIPPING 50.00
Total $8,385.90
City of Fort Cillin Director of Purchasing and Risk Management City of Fort Collins
This order is n`cdhalid over $5000 unless signed by James B. O'Neill Il, 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