HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3307871City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/18/03
Purchase Order Number: 3307871
uelivery uaie: lwlw� 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 2,845.70
DELL INSPIRON 5150 3.06GHZ PC
WITH A 19 FLAT PANEL MONITOR FOR KEN MANNON. EQUOTE #E003813210.
2 2 LOTS 1,868.16
DELL GX270 MINI TOWER EQUOTE #
E003817420.
3 2 LOTS 3,606.96
DELL GX270 MINI TOWER WITH 2
19" FLAT PANEL MONITORS. EQUOTE #E003817347.
Total $8,320.82
City of Fort CoffinCoffiny Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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