HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3307272w,
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/21/03
Purchase Order Number: 3307272
Delivery Date: 11/21/03 Buyer: HUME,JA S
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
1 Each
7OptiP
1,213.08
lexGX270-Quote E003729614
2
2 Each
2,426.16
OptiPlexGX270-Quote E003672203
3
1 Each
1,221.18
OptiPlexGX270-Quote E003672184
4
2 Each
2,426.16
r`
OptiPlexGX270-Quote E003672211
Total
$7,286.58
City of Fort CqWinj Director 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: infoQcl.fort-collins.co.us Fort Collins, CO 80522-0580