HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 44081200W� City of Fort Collins
City of Fort Collins
Page Number 1
Vendor 114478
DELL MARKETINQ LP
ONE DELL WAY
ROUND ROCK TX 78%12.700D
Delivery Date
Purchase Order
Note
Date 12/09/04
Purchase Order Number 4408120
Ship To
FACILITIES DIVISION
CITY OF FORT COLLINS
117 N MASON
FORT C€bLLINq CO 80524 2430
12/09/04 Buyer HUME,JAMES
ber must appear on Invoices, packing lists, labels, bills of lading and all correspondence
Line Qty/Units
1 1 LOT
E QUOTE NUMBER E005363853
L 1 LU I
Description
OPTIPLEX GX280 WITH MONITOR
shipping
Extended Price
1 98785
Total $2,037 85
. iky V, f Vil in uirector or rurchasmg and Risk Management
This order is ft1halid over $2000 unless signed by James B O Neill II CPPO FNIGP City of Fort Collins
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