HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4407967ft�� City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/06/04
Purchase Order Number: 4407967
Delivery Date: 12106104 Buyer: H
,UWE,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of I ing, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 12,544.10
5 LAPTOPS
2 1 / 2,656.80
8 FLAT PANEL MONITORS
3 1 1,361.32
DESKTOP FOR SWAT
4 1 1,361.32
!I
% DESKTOP FOR BUDGET
5 1 1. 332.10
1 FLAT PANEL FOR PATROL
Total $18,255.64
City of Fort C91flinjil Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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