HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 7704436City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/26/07
Purchase Order Number: 7704436
buyer: 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 QTY 5 LAT D620 2GB RAM 60GB HD 8,993.50
K. BROWNING
2 DELL OPTIPLEX 745 2GB RAM 80 5,807.10
19 CITY 5 K. BROWNING
Total $14,800.60
City of Fort Co?ffny Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, 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