HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3300809Date: 02/04/03
City of Fort Collins
Citv of Port Collins
Page Number: 1 of 1
Purchase Order Number: 3300809
Delivery Date: 02/03/03 Buyer: HU ,DAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of Is g, and all correspondence.
Note:
Line Qty/Units De)(cription Extended Price
2 2 EACH Per Equpfe #E002593193 2,517.96
Total
This order Is r1Qjhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6776 Fax: 970.221-6707 Email: Info&i.fortcollins.w.us
2,517.96
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
im
Cityof�Collins City of Fort Collins
Page Number: 1 Of 1
Vend
Date: 02/03/03
PURCHASE ORDER NUMBER: 3300809
Delivery Date: 02/03/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, b' s of lading and all correspondence
NOTE:
Line: Qty: Units: Description: Unit Price: Extended Price:
1 2 LS E-QOTEkEO02 7931 598.8900 1,197.78
OPTIPLEXGX260 MINITOWER/EPIC
City of Fo
This order
V
J
Total: 1,197.78
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: into@ci.fort-collins.co.us
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580