HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 6607179Ali
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 11/13/06
Purchase Order Number: 6607179
veuvery Liam: 1111s/Ub Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 OPTIPLEX BX620 MINITOWER 16,724.85
PENTIUM QTY 15 QUOTE#328262783
EQUOTES X3
M.FOSTER
QUOTE#328262783, 328262433, 328262060
2 DELL ULTRASHARP FLAT PANEL 2,794.00
QTY (10) QUOTE#328262433
3 1GB NON-ECC 533MHZ DDR2 1,886.27
QTY (8) QUOTE#328262060
Total $21,405.12
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, 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