HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 6608131Date: 01/08/07
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City of Fort CollinsCity of Fort Collins
Page Number: 1
Purchase Order Number: 6608131
Delivery Date: 12120106 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bill f lading, and all correspondence.
Note:
Line Qty/Units Description
1 equote 1001352985169
2 equote 1001352982505
Quotes created by JRH to replace
which are no longer available. Api
I
Optiplex 745 for Linda Moore
(2) Optiplex 745 for Museum
for Dell 620 units,
by JS, 1-8-07
Extended Price
1,194.54
1,835.96
Total $3,030.50
-Y w- - wit i-Lrillip uirecior OT rurcnasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580