HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 6603486Date: 06/05/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6603486
Delivery Date: 06/05/06 Buyer: 0
REY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Qty/Units description Extended Price
f
1 1 Lot ;' 2,839.35
Precision Workstation 490
MiniTower - 32bit.
for Streets Department
Quantity: one (1)
Configuration and price per E-quote # EOOi
Dell Order # 999013800
Total
$2,839.35
City of Fort CoMino Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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