HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 6608080Date: 01/08107
Citv of Fort Collins
Page Number: 1
City of Fork Collins
Purchase Order Number: 6608080
Delivery Date: 12/18/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, Ills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 equote 1001352982505
(2) Onitptiplex 745 for Linc Ctr
Equote created by JRH to replace equote for ell 620 us,
which are no longer available. Approved b JS, 1-8-07
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
1,835.96
Total $1,835.96
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580