HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 6607878Date: 12/11/06
aT T
ii City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6607878
Delivery Date: 12/11/06 Buyer: DICK,OPAL
Purchase Or r number must appear on invoices, packing lists, bets, bills of lading, and all correspondence.
Note: ea/ /2'-/2- 4/
Line Qty/Units Description Extended Price
1 total 10,619.00
35 flat screen monitors
35 ea. @$303.40
Quote 1001390835905
2 total 381.00
35 flat screen monitors
35 ea. @$303.40
Quote 100139083 /05
Total $11,000.00
City of Fort C m Director of Purchasing and Risk Management
This order is rhit,4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580