HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 6607956Date: 12/12/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607956
Delivery Date: 12/12/06 Buyer: EILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Qty/Units description Extended Price
1 3 Dell Computers & Access.
1001463031424
2 1 Dell Computer Laptop
Inv 1001463483781
NOTE!!!
✓f.
This order was placed with Dell using R #6607798
That number was lost during the Peg, leSoft outage
on December 6th.
Any invoices from Dell will havethe original number
t
Uny or Tort CoffinCoffinj Director of Purchasing and Risk Management
This order isdot/valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
4,014.39
1,609.08
Total $5,623.47
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580