HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 33073251, u/,i-.E'^�`"' c�a.d'yl✓
City of Fort Collins
Ci�of Fort CollinsFort Collins
Page Number: 1
Date: 11 /25/03
Purchase Order Number: 3307325
ueiivery uate: Iz/ IUlus 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 EACH 1,972.00
DELL 360 MINITOWER
Per quote #123280481, Attn: Parrish Wilkinson
"NOTE: Order is for one computer only**
WSCA 90-00151
City contact: Jim Hume, 970-221-6776
Total $1,972.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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
.............. .......... ........ ..... ........... ........
............ ........... ....... ......
...... . 1.11.1 ............ -, ....
P. 01
TRANSACTION REPORT
NOV-25-03
TUE 01:46 PH
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M# DP
NOV-25 01:45 PH 918004339527
11001, 1 SEND
M) OK
033
TOTAL
IN OS PAGES:
I
Date: 11/25103
CR of =170mollijus City of Fort Collins Purchase Order Number' 3307325
Page Number, 1
Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
I EACH
Description
DELL 360 MINITOWER
Extended Price
1,972.00