HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4408499City of Fort Collins
oFort
Page Number: 1
Date: 12/28/04
Purchase Order Number: 4408499
Delivery Date: 12 28/04
Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1Lot
System for Communications (Kim)
Per E-quote # E005420760
and Dell Order# 156156061
Description
OptiPlex GX280 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 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
Extended Price
1,216.22
Total $1,216.22
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580