HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 8853141Date: 05/27/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8853141
Delivery Date: 05/27/08 ,%Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, la�ils, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 25 each
19,875.00
Dell 755 replacement PCs
(� l/�7 Total $19,875.00
yn� ,�
City of Fort Cqf m Director of Purchasing and Risk Management City of Fort Collins
This order is 6 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