HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 8853529City of Fort Collins
Date: 06/13/08
Purchase Order Number: 8853529
ueuvery uate: Os/13/08 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 OPTIPLEX 755 MINITOWER OTY (17 13,515.00
& SEVERANCE
DELL EQUOTE#1005581969407
EQUOTE NAME: CSD PHASE 2 MACHINES
DESCRIPTION: CSD PHASE 2 MACHINES
Total
$13,515.00
-- - - - Cif
This order is alid over $5000 unless signed by Jaames B. O'Neill II, CPPO t yoFort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580