HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2203159CilvofF` C=: City of Fort Collins
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Date: 05/17/02
PURCHASE ORDER NUMBER: 2203159
FORT COLLINS CO 80621
Delivery Date: 05/16/02 Buyer: HUME,JAMES
Purchase Order number must appear o invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 Each OptiPlex GX 24 4,810.92
Equate NEO01788627 (3 for Street Oversizing -I for Pavement Mgmt)
2 1 Each OptiPlex GX 240
1,603.64
6,414.56
City of For C Ilins Director of Purchasing and Risk Management Mail
voices in duplicate to:
This order of valid over S2000 unless signed by James B. O'Neill II, CPPO City o on Collins
Account g Department
PO Box 5 0
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collin CO 80622.0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us