HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 6603847Eli, k ,
a�
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/21 /06
Purchase Order Number: 6603847
UV11Ye1y vale: volt HUD buyer: HUME,JAMES
rurcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 DELL PRECISION WORKSTATION 470 2,278.53
INTEL XEON PROCESSOR
E-quote Number E008107413
Dell Precision Workstation 470 Intel Xeon Processor 3.40GHz, 21VIB L2 Cache (NotRoHSCm
per D. Coldiron 6/21/06 M. Carr
Total $2,278.53
City of Fort Co0finy Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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