HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3300812 (2)AFOrt City of Fort Collins
Page Number: 1 of 1
Date: 02/03/03
PURCHASE ORDER NUMBER: 3300812
Vendor: 114178
Ship To:
DELL MARKETING LP CLRS ADMINISTRATION
ONE DELL WAY CITY OF FORT COLLINS
ROUND ROCK TX 78682-7000 215 N MASON, 3RD FL7-AA^0
FORT COLLINA r2h Ann
Delivery Date: 02/03/03 Bu er: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills lading and all correspondence
NOTE:
Line: Oty/Units: Description:
Extended Price:
1 1 lot
Per E-Quote E2568015 856.68
Jim Clarks pc w/o monitor
Ship to 214 North Howes
Recreation Office - Per Jared Soaves
Optilelex GX 260 Small Minitower
Pentium 4 Processor 1.80 GHa,
400FS8, 512K Cache,
Intel Gigabit NIC
City of ForC llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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
Total: 856.68
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580