HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3305568C I R&
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 09/09/03
Purchase Order Number: 3305568
Delivery Date: 09/09/03 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 4,356.42
3 PENTIUM 4 2.8 GHZ @ 1159.08/EA TOTAL $3477.24
1 CELERON PROCESSOR 2.00 GHZ @ 879.18/EA TOTAL $879.18
PER EQUOTE # E003434363
Total 4,356.42
City of Fort CofffinjDirector of Purchasing and Risk Management City of Fort Collins
This order is alid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580