HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4408501Date: 12/28/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4408501
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 1 Lot
System for YAC front desk
Per E-quote # E005421692
and Dell Order#156157382
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 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
1,092.02
Total $1,092.02
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580