HomeMy WebLinkAboutDELL MARKETING LP - PURCHASE ORDER - 9951851Date: 3/24/2009
City of
F„ort Collins
Page Number: 1
Purchase Order Number: 9951851
Delivery Date: 3/24/2009 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 LATITUDE 36400 NOTEBOOK 7,932.65
2
OPTIPLEX 760 QTY (25)
QTY(5)-A. SEVERANCE
E-QUOTE1
20,500.00
Total $28,432.65
"" 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