HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 5504846City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/18/05
Purchase Order Number: 5504846
Delivery Date: 07/18/05 Buyer: ME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line
Qty/Units
D scription
Extended Price
1
2 DELL COMPUTERS
Dell uote #232196114
2,317.96
2
5 DELL COMPUTERS
Dell Quote #232196114
5,794.90
3
1 DELL COMPUTER
Dell Quote #232196114
1,158.98
4
1 DELL COMPUTER
1,063.62
Equote #E006429368
an,v e-, 1 S 01 t-4-Q _ -17,
City of Fort CopffirifDirector of Purchasing and Risk Management
This order is fttkalld over $2000 unless signed by James B. O'Neill It, 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
Total $10,335.46
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580