HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 5508251Ali Ci
tyy of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 12/14/05
Purchase Order Number: 5508251
Delivery Date: 12/09/05 Buyer: HUME,JAMES
Purchase Order number must appear on inv t
es, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Gity UOM J 'Description Unit Price Extended Price
{
1 7 LS 7 each per E000714065 726.0900 5,082.63
OptiPlex GX620 Computers
1 LS
1 each per qte 261524397
OptiPlex GX620 Mnitower
Total
1,190.4600
1,190.46
$6,273.09
City of Fort Ci6illifis Director of Purchasing and Risk Management
This order is IuK valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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