HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 5508251 (2)00
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Page Number: 1
City of Fort Collins
Date: 12/12/05
Purchase Order Number: 5508251
Delivery Date: 12/09/05 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bill f lading, and all correspondence.
Note:
Line City UOM Descri on Unit Price Extended Price
1 7 LS 7 each per E 00714065 726.0900 5,082.63
OptiP1 GX620 Computers
2 1 LS 1 e ch per qte 261524397 1,190.4600 1,190.46
OptiPlex GX620 Mnitower
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Total $6,273.09
City of Fort CtAlijs Director of Purchasing and Risk Management City of Fort Collins
This order is valid over $2000 unless signed by James B. O'Neill Il, 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