HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 8856337Date: 10/22/2008
City of
Fit Collins
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Page Number: 1
Purchase Order Number: 8856337
Delivery Date: 10/22/2008 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 DELL OPTIPLEX ENERGY SMART 790.00
MINI TOWER QTY (1)
DELL EQUOTE1008079102416 - A.SEVERANCE
2 DELL LATITUDE E6400 NOTEBOOK 7,870.00
QTY (5) - A. SEVERANCE
Total $8,660.00
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City of Fort CclffmY Director of Purchasing and Risk Management City of Fort Collins
This order is n 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580