HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 8856685Date: 11/4/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856685
Delivery Date: 11/4/2008 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 OPTIPLEX 755 MINITOWER O,314.65
CORE 2 DUO QTY (25)
Total
$20,314.65
Uiry or rort u m uirector oT vurcnasmg ana tusk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill il, 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