HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4407712�S
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 11 /23/04
Purchase Order Number: 4407712
Delivery Date: VIrzsIu4
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 1 LOT
1,780.29
per quote #184407868
2 1 LOT
2,195.00
per quote # 184409335
3 1 LOT
3,684.75
per quote #184409115
4 1 LOT
1,889.98
per quote #184410369
5 1 LOT
39.00
per quote #184410692
6 1 LOT
119.00
per quote #184410984
7 1 LOT
332.53
per quote #184411813
City of Fort Collins
(WmA
Page Number: 2
City of Fort Collins
Date: 11/23/04
Purchase Order Number: 4407712
Delivery Date: 111[sru4 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
8 1 LOT 394.21
per quote #184412412
Total
This order is rk1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
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
$10,434.76
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580