HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 6606626Date: 10/17/06
i�Mir a
�h P�
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606626
Delivery Date: 10/17/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing I' ts, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 8 ea. @ 401.86 / 20073YR 3,214.88
2 3 ea. @ 303.40 / 1
2001 FP Flat Panel Monitor
1907FP Flat Panel Monitor
910.20
Total $4,125.08
_.. _. _.._ . _._....._.._�_..._... City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580