HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 5503391Date: 05/25/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503391
Delivery Date: 05/25/05 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Optiplex GX 280 1,086.80
2 E-Quote #E006125985 1,086.80
Total $2,173.60
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This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP 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