HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 6604500i ir9
Ci�of Fort ColllinsFort Collins
Page Number: 1
Date: 07/21/06
City of Fort Collins Purchase Order Number: 6604500
veuvery uate: Un[U/Ub Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot
7,107.24
4 each OptiPlex GX620 SFF with
int Broadcom (r) GbNIC Intel (r) Pentium (r) D Processor
830 (3 GHz, DC, 2XIM, 800MHz FSB)
Per E Quote #E008217613
Total $7,107.24
n
This order is rtQaalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580