HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 8850041'i+kL F,b IV>yY�:ui+rM Rp�r+
® Date 01/09/08
"Purchase Order Number 8850041
City of Fort Collins
Ct of Forr®:ollins
Page Number 1
Vendor: 114178
DELL MARKETING LP
ONE DELL WAY
DALLAS TX 75267.6021
Ship To
PUBLIC LIBRARY (MAIN)
201 PETERSON ST
FORT COLLINS CO 80524-2990
Delivery Date 01/09/08 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 21 PC's @ $1,216 30 25,542 30
Per quote 407397202
Total
City of Fort CclolffmDirector oRisk Purchasing and Risk Management
This order is rkalhalid 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
$25,542 30
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580