HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 7702675l
City of Fort Collins
Page Number: 1
Delivery Date
urchase Orde
04/18/07
City of Fort Collins
Buyer:
- "FFWOI L,LI invoices, packing lists, labels, bills of
Date: 04/18/07
Purchase Order Number: 7702675
, and all correspondence.
Line Qty/Units
escription Extended Price
1 Lot
2,760.62
s per Quote
7048
Quot
Dual Core 3060 Processor, 4MB Cache, 2.4 GHz eon, I066MHz3FSB2Power Edge 840
Total $2,760.62
^•a -I'- RisK management
This order is r6,4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 Accounting Department
PO Box 580
Fort Collins, CO 80522-0580