HomeMy WebLinkAbout140375 DELL MARKETING - PURCHASE ORDER - 3302631M^rwwa
MW7101
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 05/13/03
Purchase Order Number: 3302631
Delivery Date: 05/13/03 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
1 each Optiplex GX260 minitower PC
2 1 lot
1 each OptiPlex GX260 mini -tower PC
Added $90 shipping at $45 each unit
5-13-03, jrh
E-quote #E002909244
E-quote #E002909244
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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@ci.fort-collins.co.us
842.00
842.00
1,684.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580