HomeMy WebLinkAbout440976 DIGITAL INTELLIGENCE - PURCHASE ORDER - 9951513Date: 3/5/2009
City of
ort Collins
Page Number: 1
Purchase Order Number: 9951513
Delivery Date: 315/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #20090206C DATED 2/6/09.
PLEASE SHIP TO ATTN: JASON SHUTTERS; CONTACT #(9070)416-2177.
PLEASE EMAIL TRACKING NUMBER TO jshutlers@fcgov.com WHEN UNIT SHIPS.
THANKS!
Line (lty/Units Description Extended Price
1 FORENSIC RECOVERY OF EVIDENCE 7,409.00
DEVICE QTY (1)
2 WINDOWS XP PRO 200.00
QTY (1)
3 SHIPPING 150.00
Total
This order is n'Qt4alid over $5000 unless signed by James B. O'Neill ll, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$7,759.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580