HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3301822(�Mbx
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City of Fort Collins
Page Number: 1 of 1
Date: 04/01/03
Purchase Order Number: 3301822
City of Fort Collins
Delivery Date: 04/22/03 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 11 EA OptiPlex GX260 SMALL 16,101.36
FORM FACTOR PENTIUM(R) 4...
PER E QUOTE #E002782654 DETAIL
LIBRARY CONTACT PERSON; JACQUE KING, 970/221-6716
Total 16,101.36
City of Fort CgWinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtqfhalid 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