HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 5508121(=W^6=AwM City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/05/05
Purchase Order Number: 5508121
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Line Qty/Units Description Extended Price
1 1 each 1,107.85
Opti-Plex 170L Microtower
Per EQuote #E007072090.
Total $1,107.85
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill Il, 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