HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 7709016Date 12/20107
L
City of Fort Collins
Page Number 1
Vendor- 114178
DELL MARKETING LP
ONE DELL WAY
DALLAS TX 75267.6021
City of Fort Collins
Purchase Order Number 7709016
Ship To.
PARK MAINTENANCE
CITY OF FORT COLLINS
413 S BRYfAN
FORT COLLINS CO 80521
Delivery Date 12/20/07 / 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 / 3,97043
1 Dell Latitude D630 with Dell docking station luk)
1 Dell Optiplex w/ 22" LCD
1 19" LCD (front office)
1 General use laptop
Total $3,970 43
CrtyofFortCollins
This order is alid over $2000 uniess signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580