HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 5506284City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/16/05
Purchase Order Number: 5506284
uenvery uaze: ua/lbluo Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 LOT 2,590.61
E-QUOTE # E006751302
1 OPTIPLEX GX520 DT SYSTEM
2 ULTRASHARP 19-INCH FLAT PANEL MONITORS
2 SOUND BARS FOR FLAT PANEL MONITORS
2 1 LOT 4,508.47
E-QUOTE # E006751302
1 OPTIPLEX GX520 DT SYSTEM
DUPLEX SCANNER
Total $7,099.08
City of Fort Colf[Injil Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild over $2000 unless signed by James B. O'Neill Il, 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