HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4402134Date: 04/09/04
Sri City of Fort Collins
City of Fort Collins1111110
Page Number: 1
Purchase Order Number: 4402134
----."Y _ ..__.__ Buyer: r1UMt,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
9,510.39
Per E-Quote E004273136
3 Dell Precision Workstation 650 Intel
Total $9,510.39
City of Fort CoPrif Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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.fortcollins.co.us Fort Collins, CO 80522-0580