HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4408252Date: 12/16/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408252
Delivery Date: 12/16/04 Buyer: HUME,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 Each 2,029.88
Optiplex GX 280 SMT
Per E Quote #E005391297.
Total
$2,029.88
-
-_f -- - --. _ .... a _.._ ._._....._.._y_........ City of Fort Collins
This order is alid over, $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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.fort-collins.co.us Fort Collins, CO 80522-0580