HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 6601724Date: 03/13/06
II
�Ilr City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6601724
Delivery Date: 03/10/06 Buyer HUME,JA ES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and II correspondence.
Note:
Line Qty/Units
1 E-Quote#E007540230 GX620 2.8
Monitor
Description
Ghz 1 Gb Ram 19" Flat Panel
Extended Price
3,313.08
Total $3,313.08
�ILy yr rorz %,gniny uirector or Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Cit of Fort Collins
Ac ounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 P Box 580
Phone: 970-221-6775 Fax: 970-221.6707 Email: purchasing@fcgov.com Fo Collins, CO 80522-0580