HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 2206854Date:
09/26/02
City of Fort Collins
Page Number: 1 of 7
City of Fort Collins
Purchase Order Number: 2206854
Delivery Date: 09/25/02 Buyer: ME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Qty/Units fiescription Extended Price
1 3 LOTS O
PROCESSOR PER E-QUOTE E002107536 FOR NIX
GX240 PENTIUM 4
Total
3,749.94
3,749.94
This order Is r%}/,alid 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
Phone: 970.221-6776 Fax: 970.221.6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580