HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4408500City of Fort Collins
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Page Number: 1
Date: 12/28/04
Purchase Order Number: 4408500
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 (Korrie)
Per E-quote # E005420768
and Dell Order# 156153910
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