HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3306310Date: 10/14/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3306310
Delivery Date: 10/24/03 Buyer: CAREY, DAVID
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
(2) Computer System
2,711.96
2
1Lot
(2) Computer System
2,711.96
3
1 Lot
(8) Computer System
10,847.84
Line Items 1-3 per Dell E-quote # E003572982-EXCEPT quantity
changed from (1) to (12).
Treat order as tax-exempt.
Ship Method: 3-5 day ground delivery
Will NOT export outside of USA.
Ship to Attn:
Paul Batchelder
(970)221-6850
n (� Total 16,271.76
City of Fort GcFinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless 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
Phone: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580