HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 7702675 (2)Date: 04/16107
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number. 7702675
Delivery Date: 04M8/07 Buyer: H E,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of I Ing, and all correspondence.
Note:
Line Qty/Units escription Extended Price
1 1 Lot 2,760.62
Dual Core 3060 Processor, 4MB Cache, 2.4
per Quote 359427048
, 1066MHz FSB Power Edge 840
Total
$2,760.62
This order is kthalid over $2000 unless signed by James S. 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