HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3305258Date: 08/27/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305258
Delivery Date: utsrznus Buyer NUME,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 1,429.08
Per E-Quote E003362341
1 Opti Plex GX270 small mini tower pentium 4 processor
3.20ghz, 800 fsb, 512k cache, intel gigabit nic
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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
1,429.08
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580