HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4402503A&
City of Fort Collins
Page Number: 1
Date: 04127/04
City of Fort Collins Purchase Order Number: 4402503
Y�tt�f�r 'It4'1i�8
Ship T,:
E L1RK7I L
TttAl"E#C OpEi2ATltlt
C3NE QELL tAi Y
CITY OF FORT:COLL!
�iaUIWQ tiQ f FX 8 2 7pi#U
626. LIi1Vq��A4 ST��� f
FORT GOLLINS CO 8f3s24
�WVc1y UaLe. Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all corresponde e.
Note:
Line Oty/Units Description Extended Price
1 1 Lot 1,487.26
(1) OptiPlex GX60 IAMi-Tower
System per E-quote # E004336587
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
$1,487.26
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580