HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 6605438Date: 08/25/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605438
Delivery Date: 08/25/06 BuypC. HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, !0 s of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 1,062.14
Intel Pentium D Processor 820, Genuine Windpis XP Professional SP@ w/ Media
Attachment faxed to Jim on 08-25-06 @ 10:
Total $1,062.14
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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