HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 6602982City of Fort Collins
Date: 05/12/06
Purchase Order Number: 6602982
Delivery Date: 05/12/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ladiytg, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 6 Latitude D610 Pentium M 750 10,453.56
per.duote 29358711
2 5 Latitude D610 Pentium M 750 10,165.80
per quote 293537900
a
Total
$20,619.36
City of Fort CgWnj Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill II, 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: purchasing@fcgov.com Fort Collins, CO 80522-0580