HomeMy WebLinkAbout165027 C D W GOVERNMENT INC - PURCHASE ORDER - 9953884Date: 6/24/2009
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t Collins
Page Number: 1
Purchase Order Number: 9953884
Delivery Date: 6/24/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: (QTY 4) PANASONIC TOUGHBOOK LAPTOPS PER QUOTE #PFD4327 DATED
6/23/09 FROM MIKE HAMMES TO MICHELLE CARR. PLEASE SHIP TO ATTN:
MICHELLE CARR; CONTACT #(970)221-6523.
iA mlti(� 3o.. t6- &4,r
Line Qty/Units Description Extended Price
1 PART#1683306-PNB-CF-52GUNBXAM
QTY (4) - QUOTE#PFD4327
2 PART#1540079-KIN-M112864G60
QTY (4) - QUOTE#PFD4327
11
City of Fort Colfirif Director of Purchasing and Risk Management
This order is nQLValid over $5000 unless signed by James B. O'Neill II, 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
9,931.96
87.76
Total $10,019.72
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580