HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2208185Date: 11/29/02
City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Delivery Date: 11/27/02
urchase Order number must appear on
Note:
packing lists, labels,
Purchase Order Number: 2208185
Buyer: /HUME,JAMES
)ills of lading, and all a
Line Qty/Units �bescription Extended Price
1 1 LOT / 2,259.34
equote#e002398051 r
(1) OPTIPLEX GX260 SMALL MINITOWER PENTI/uM 4 PROCESSOR
2.40GHZ 533FSB, 512K CACHE, INTEL GIGAE IC
CONTACT:JARED SCARES i
Total 2,259.34
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City of Fort CqWinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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.fort-collins.co.us Fort Collins, CO 80522.0580
112712002
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