HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 8854581Date: 08/04/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854581
Delivery Date: 08/04/08 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 STD DESKTOP PC-OPTIPLEX 755 19,901.00
QTY (25) - A. SEVERANCE
DELL EQUOTE# 1006821240773
8/04/08 A. SEVERANCE
- ^n Total $19,901.00
City of Fort C4411i Director of Purchasing and Risk Management City of Fort Collins
This order is i alid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580