HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 2202872In
CityCityofF�ol� City of Fort Collins
Page Number: 1 Of 1
Date: 05/08/02
PURCHASE ORDER NUMBER: 2202872
Delivery Date: 05/07/02 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 15 EACH LATITUDE C810 LAPTOPS 34,725.00
PER QUOTE #81254805, EXCEPT QUANTITY IS 15 UNITS
ATTN: BRAD GARBADE
WSCA 92-00151
ORDER FAXED TO DELL, DO NOT DUPLICATE
2 15 EACH
PER QUOTE#81245787
ATTN:BRAD GARBADE
LI-ION BATTERIES
Total:
City of Fai
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill Il, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
1,545.00
36,270.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580