HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 7702925Date: 05/01107
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702925
ueuvery uate: 04130/07 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 1 lot 13,700.00
Provide equipment relocation
services to move computer equipment from
300 LaPorte Avenue to the new Police Services
Facility, per your proposal dated 3/27/07.
City of Fort C91firif Director of Purchasing and Risk Management
This order is rhdkalid 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
Total $13,700.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580