HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 66080236a ^�
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a City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 12/14/06
Purchase Order Number: 6608023
...........................................
Delivery Date: 12/14/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills lading, and all correspondence.
Note:
Line Qty/Units
1 DELL PRECISION WORKSTATION 490
MI➢dITOWER QTY (2)
DELL EQUOTE: 1001440876396 12/5106
Uny or Tort L;9H1n1 Director of Purchasing and Risk Management
This order is rtQlhalid 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
Extended Price
5,632.76
Total $5,632.76
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580