HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 9950353Date: 1/14/2009
City of
�ort Collins
Page Number: 1
Purchase Order Number: 9950353
Uenvery Uate: 111412=) 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 ENERGY SMART MINI
TOWER OTY (25)
Total
City of Fort C m Director of Purchasing and Risk Management
This order is n alid over $5000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
19,750.00
$19,750.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580