HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 7707913City of Fort Collins
DELL MARKETING LP
ONE DELL WAY
DALLAS TX 75267.6021
Date 11/07107
Purchase,Order Number 7707913
Ship To'
,iWIES DIVISION
(OF FORT COLLINS
N MASON
.T COLLINS CO 80524-2430
Delivery Date 11/07/07 / Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing/fists, labels, bills of lading, and all correspondence
Note
Line Qty/Units / Description Extended Price
1 provide 4 Optiplex 745
Intel Core 2 Duo Processors, 4
19 in Flat Panel LCD Monitors
stern speaker system, per your
of October 23, 2007
1 lot
i raSharp 1908FP
nd 4 A225 two-piece
E-Quote1004030395140
Total
1 /rn,_Ac, R on"
u"
City of Fort CoffinCoffino Director of Purchasing and Risk Management City of Fort Collins
This order is and over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Departs
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 8
.16980