HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 5505875(0*0
A� --qN
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/26/05
Purchase Order Number: 5505875
weiivery Ovate: voico,uD 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 620 small form factor 891.98
chassis, 128 video, 1gb ram,
80 gig HD 2.8 ghz pentium 4 for Bill Tomerlin
1 @ 891.98 ea.
2 Optiplex 620 small form factor 4,511.94
chassis, 128 video, lgb ram,
80gb hd, 2.8 ghz pentium4, w/20" flat panel monitor, for L&P engineers Rutz,
Dahlgren, Moore
3 @ 1503.98 ea.
Ship to Attn: Kelly Browning
Total $5,403.92
6i--
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is rhUhalid over $2000 unless signed by James B. O'Neill II, 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.fortcollins.co.us Fort Collins, CO 80522-0580