HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4406470i 1.
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/05/04
Purchase Order Number: 4406470
Delivery Date: 10/05/04 Buyer: C EY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of I ing, and all correspondence.
Note:
Line Qty/Units escription Extended Price
1 1 Lot 12,603.90
Systems per E-Quote # E005032749 (supersedes
5 ea. OptiplexGX280 Small Minitower 2.8 GHZ
4 pcs/8 monitors for SCO
1 pc/2 monitors for Sub
)tiplex GX280 Mini -Tower
uote # 005019246)
mem & 2 2001 FP monitors
Total
uny or t-ort G in Director of Purchasing and Risk Management
This order is alid 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
$12,603.90
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580