HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 9950948 (2)Date: 2/6/2009
City of
Fit Collins
Page Number: 1
Purchase Order Number: 9950948
Delivery Date: 21612uus 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 ENRGY SMRT TOWER
&SEVERANCE QT 50 SEE BACKUP
Ulty of tort G m Director of Purchasing and Risk Management
This order is nNDlhalid over $5000 unless signed by James B. O'Neill Il, 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
39,500.00
Total $39,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580