HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 7704861a
City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date: 07/16/07
Date: 07/16/07
Purchase Order Number: 7704861
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 1 lot
TWO pcs -Darner -Park Planning Intern 1,447.34
per E-Quote 1002996084245
Standard desktop 2007
Intel Pentium D Processor 925
3.00ghz 2x2m, 800mhz fsb
Catalog number 84rcrc967888-1829938
Total $1,447.34
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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