HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 3307125Date: 11/17/03
City of For, Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307125
Delivery Date: 12/01/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: INS`
Line Oty/Units Description Extended Price
2 EACH
OptiPlex GX270D
Per Quote #123891745
NOTE: Order is for TWO computers configured per above quote
WSCA 90-00151
Attn: Parrish Wilkinson
This order is rkdhalid 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.fort-collins.co.us
2,731.90
Total $2,731.90
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580