HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 6602597Date: 04/26/06
6,
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6602597
Delivery Date: 04/25/06 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 3 desktops
Per Quote: E007794767
PO amended 4-26-2006 by jrh
- 3.OGhz processor is incompatible with selected monitor.
- Original order canceled and replaced by unit as described
in Dell quote #290480630, which substitutes a 2.8Ghz processor.
Approved via email by Dean Erickson.
City of Fort CqWinf Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill 11, 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
5,708.94
Total $5,708.94
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580