HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 5506515(mA7,0
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/27/05
Purchase Order Number: 5506515
Delivery Date: 09/27/05 Buy
HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, ' Is of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Quote#244758353 1,130.31
Optiplex GX620
2 Quote#241720986 4,480.53
Dell Precision 670 mini -tower
Total
$5,610.84
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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