HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 9951509 (2)Date: 3/5/2009
Fort of
Page Number: 1
Purchase Order Number: 9951509
Delivery Date: 3/5/2009 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 5,986.47
FORM FACTOR QTY (7)
Total $5,986.47
City of Fort C(�IIn Director of Purchasing and Risk Management City of Fort Collins
This order is n`Qjhalld 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