HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2200463Citv of Fort Collins
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City of Fort Collins
Date: 01 /14102
PURCHASE ORDER NUMBER: 2200463
Vendor: 114178 Ship To:
DELL MARKETING LP TRAFFIC OPERATIONS
ONE DELL WAY CITY OF FORT COLLINS
ROUND ROCK TX 78682-7000 625 NINTH STREET
FORT COLLINS CO 80624
Delivery Date: 01/14/02 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 @ $4,743.87 As Per E-Quote E001425830 4,743.87
2 3 @ $3,484.77 As Per E-Quote E001420204 3,484.77
Total: 8,228.64
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us