HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 5505315City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 08/04/05
Purchase Order Number: 5505315
Delivery Date: 08/04/05 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 Quote #23434826 3,332.35
Laptop D King
2 Quote# 235219855
29 Optiplex GX620
3 Quote# 235467482
13 Laptops
.r� & o• 1
City of Fort C91flinf Director of Purchasing and Risk Management
This order is alid 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&&.fort-collins.co.us
32,778.99
26,723.06
Total $62,834.40
City of Fort Collins
Accounting Department .
PO Box 580
Fort Collins, CO 80522-0580