HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4406747Date: 10/18104
City of Fort Collins
Page Nknber: 1
Purchase Order Number: 4406747
Delivery Date: 10118/0 Buyer:
Purchase Order number must pear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 1,221.42
ptiplex GX280 Mini -Tower
System.
Quantity: one (1)
Per E-Quote # E005138589
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 Il, 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
$1,221.42
City of Fort Collins
Accounting Department\
PO Box 580
Fort Collins, CO 80522-0580