HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4403228Date: 05/26/04
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 4403228
uenvery Date: uaicoruw Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels,,.bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1LOT
�" 1,227.02
Per equote E004479278 '
Optiplex GX 270 small mini tower
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.fortcollins.co.us
$1,227.02
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580