HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 8855346Date: 09/08/08
City of
�ort Collins
Page Number: 1
Purchase Order Number: 8855346
Delivery Date: 09/05/08 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 STANDARD DESKTOP PC DELL
OPT]PLEX 755 QTY (25)
Total
7r ron LTinp uirector or YurCnasing and Kisk Management
order is 4QtAalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
19,901.00
$19,901.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580