HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 7701822r
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 03/15/07
Purchase Order Number: 7701822
. ., tsuyer: 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 1 lot
1,294.47
2 OTPS Portion 647.23
Quote #352659707 Dell Optiplex 745 McGann Workstation.
3 1 lot 1,924.61
Quote #352672004 Dell Optiplex 745, Parking Services.
City of Fort C m Director of Purchasing and Risk Manent
This order is alid 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 $3,866.31
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580