HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4406772WIM
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/20/04
Purchase Order Number: 4406772
Delivery Date: 11/12/04 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 16 SYSTEMS @ $1,236.38 EACH 19,782.08
PER QUOTE #180010353
2 4 ULTRASHARP FLAT PANELS @ 1,557.12
$389.28 EA PER QUOTE #180010506
CUSTOMER #25183 CUSTOMER AGREEMENT #92-00151
LIBRARY CONTACT: CARSON BLOCK, 970/221-6662
Total $21,339.20
City of Fort C inf Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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