HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2204453oftcollimi City of Fort Collins
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Date: 06/27/02
PURCHASE ORDER NUMBER: 2204453
FORT COLLINS CO 80524-2404
Delivery Date: 06/26/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Lane: utyiunns: Description:
1 1 lot
Oty 4 - OptiPlex Gx240 small mini -tower Pentium computers Par E-Quote N E001919163 ($1,388.24 each)
60-1-plc
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Extended Price:
5,552.96
5,552.96
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580