HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 6607431City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /22106
Purchase Order Number: 6607431
Delivery Date: 11/22/06
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
RADEON X1300 256 MB PCI QTY 4
EQ UOTE#1001402700014
496.64
2
XTASY RADEON 9250 QY 1
EQ UOTE#1001402700014
89.96
3
2 GB MODULE GX520DESKT6P QTY 2
EQ UOTE#1001398740511
955.72
4
1 GB MODULE SX280 QTY 14
EQ UOTE#1001398740511
1,498.84
5
1 GB MODULE SX270 QTY 2
EQ UOTE#1001398740511
296.98
City of Fort C in Director of Purchasing and Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $3,338.14
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580