HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 7704389City of oFort Collins City of Fort Collins
Page Number: 1
Date: 06/22/07
Purchase Order Number: 7704389
Delivery Date: 06/22/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Latitude D630, Intel Core 2 Duo T7100, 1.80GHz,2ML2 Cache, Dual Core
and Accessories, per quote 370009617 6/15/07
Line Qty/Units Description Extended Price
1 Dell Computer Qt 370009617
I
Latitude D630 - Police Svcs
6,735.41
Total $6,735.41
��Ly W1 EVIL %.Atnin? Limector of Purchasing 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