HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 3307328��i� Date: 11/25/03
City of Fort Collins Purchase Order Number: 3307328
City of Fort Collins
Page Number: 1
Delivery Date: 12/15/03 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 Latitude D600 48,575.00
Quote#123279412
2 Optiplex 16,275.00
Quote#123280059
3 Dell Precision 360 3,944.00
Quote#123280481
Attn: Parrish Wilkinson
WSCA 90-00151
City contact: Jim Hume, 970-221-6776 qqS�0-
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Total $68,794.00
City of Fort CgWnf Director of Purchasing and Risk Management City of Fort Collins
This order is rkahalid 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.fort-collins.co.us Fort Collins, CO 80522-0580
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TRANSACTION REPORT
NOV-25-03
TUE 01:52 PM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M#
DP
NOV-25 01:51 PM 918004339527
11061, 1 SEND
( M) OK
034
TOTAL
1M 6S PAGES:
1
Date: 11125103
City of Fort Collins Purchase Order Number: 3307328
City- of Fort Collins
Page Number: 1
Delivery Date: 12115/03 Buyer: HUME,JAMES
Purchase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. __
Note:
Line QtylUnits Description Extended Price
Latitude 0600
Quote##123279412
48.575.00