HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4408497Aft
�I� City of Fort Collins
City of Fort Collins
Page NVmber: 1
Delivery Date: 12/28104\
urchase Order number must
Note
Line Qty/Units
1 1Lot
System for Jared Soares
Per E-quote # E005420703
and Dell Order# 156149611
on invoices, packing
OptiPlex
Date: 12/28/04
Purchase Order Number: 4408497
Buyer: CAREY, DAVID
labels, bills of lading, and all correspondence.
Description
SMT Computer
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill 11, 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
Extended Price
1,458.32
Total $1,458.32
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580