HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 9915815City of Fort Collins
1
Date: 1 /31100
PURCHASE ORDER NUMBER: 9915815
Delivery Date: 1/28/00 Buyer: YOST,CARL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description:
Extended Price:
1 1 EACH Server -Quote #37278119
16,450.00
2 1 EACH Server -Quote #37278500
12,311 .00
3 1 EACH Server -Quote #37277458
15,838.00
4 1 EACH Server -Quote #37278266
7,419.00
5 3 EACH Workstations -Quote #37262338
8,331.00
6 1 EACH Switch -Quote #37278637
6,083.00
7 1 lot Service -Quote #37263169
1,858.00
8 1 EACH Rack -Quote #37198113
41,623.90
CITY OF FORT COLLINS CONTACT: CARL YOST, 970-416-2247
ORDER FAXED TO DELL, DO NOT DUPLICATE
WSCA CONTRACT #92-00151
ATTENTION: KYLE RUSH, FAX # 800-433-9527
Total: 109,913.90
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
Fort Collins, CO 80522-0580
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