HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 6601809Date: 03/15/06
City of Fort Collins Purchase Order Number: 6601809
Page Number: 1
Delivery Date: 03/15/06 Buyer HUME,JAMES
vwunase urger number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
LUI
DELL COMPUTER
(1) DELL PRECISION WORKSTATION 670
INTEL XEON TM
Processor3.20 GHz
2 MB L2 cache
Please see faxed documents.
Total
�ILY ui rurr %ouniny uirector oT vurcnasing and Risk Management
This order is rhUhalid 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
3,536.53
$3,536.53
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580