HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 6605807s 6IA �I ',I
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/08/06
Purchase Order Number: 6605807
Delivery Date: 09/08/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
3 Intel Pentium Processors
per a -quote #1000121475353
Total
City of Fort CIfinjil Director of Purchasing and Risk Management
This order is fttkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
4,516.38
$4,516.38
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580