HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 5508135Date: 12/06/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508135
venvery uate. -iuuoluo 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 5 EACH 2,796.15
PCs per quote 259605002
Original Dell order canceled, per dept request
Revised order placed using new quote. PO amounts amended.
12-06-2005/jrh
2 1 LOT 2,796.15
Department share of above
Total $5,592.30
of
City of Fort cyancyany Director of Purchasing and Risk Management City of Fort Collins
This order is aiid 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