HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 770330351
City of Fort Collins
Page Number: 1
Delivery Date: 05/11/07
City of Fort Collins
Date: 05/11/07
Purchase Order Number: 7703303
Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 lot
Description
Computers for Police Services
24 each Dell E197FP, 19 inch Flat Panel Monitor
w/ 5 year warranty per Quote #361456737 of 4/27/07.
$4842.24
12 each Dell E197FP, 19 inch Flat Panel Monitor
w/ 5 year warranty per Quote #361457021 of 4/27/07 (LETA).
$2421.12
12 each Dell OptiPlex 745 Minitower,
Pentium D 945/3.40 GHZ per
Quote # 361463807 of 4/27/07.
$9625.44
24 each Dell OptiPlex 745 Small Form Factor
Pentium D 925/3.00 GHZ, Monitor,
per Quote # 362197102 of 5/2/07.
$23256.96
3 each Dell OptiPlex 745 Small Form Factor
Pentium D 925/3.00 GHZ per Quote # 362198154
of 5/2/07.
$2233.41
�.,Y . wit %,%fillip uirecior or vurcnasing and Risk Management
This order is rkdhalid 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
Extended Price
42,379.17
Total $42,379.17
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580