HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 6601361City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/28/06
Purchase Order Number: 6601361
Delivery Date: 02/28/06 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 Laptop Inspiron 9400 2,199.45
E-Quote #E007516930
2 PC Optiplex 170L 1,047.78
E-Quote #E007517167
3 PC Optiplex 170L 2,111.76
E-Quote #E007517211
City of Fort C91fliny Director of Purchasing and Risk Management
This order is rlQihaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
Total $5,358.99
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580