HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3300812Date: 02/03/03
City of Fort Collins PURCHASE ORDER NUMBER: 3300812
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Page Number: 1 of 1
Vendor: 114178 Ship To:
DELL MARKETING LP CLRS ADMINISTRATION
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Delivery Date: 02/03/03 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
856.68
Per E-Quote E2588015
Jim Clarks pc w/o monitor
Ship to 214 North Howes
Recreation Office - Par Jaretl Scares
OptiPlex Gx 260 Smell Minitower
Pentium 4 Processor 1.80 GHz,
400FSB, 512K Cache,
Intel Gigabit NIC
Total: 856.68
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us