HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 5506998( 0�
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/19/05
Purchase Order Number: 5506998
veuvery uace: iui-Ioluo 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 1 each 1,152.96
OptiPlex GX620 Mini -Tower
Per E-Quote #E006899371
Total $1,152.96
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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.fort-collins.co.us Fort Collins, CO 80522-0580