HomeMy WebLinkAbout296701 TIBURON / COMPUDYNE - PURCHASE ORDER - 9952532Date: 4/27/2009
City of
Fort Coll
Page Number: 1
Purchase Order Number: 9952532
ueuvery uate: vitvi[Uua Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Oty/Units
1 EP 277026A IBM Hardware
Description
Total
Extended Price
104,250.00
$104,250.00
Uny or t-ort iqninuirector of rurcnasmg and Risk Management City of Fort Collins
This order is n alid 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