HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 8853519EL N
I
City of Fort Collms
Page Number 1
Vendor '11447$
DELL MARKETING LP
ONE DELL WAY
DALLAS TX 75267 6021
City of Fort Collins
Date 06/12/08
Purchase Order Number 8853519
Ship To
PUBLIC LIBRARY (MAIN)
204 PETERSON ST
PORT COLLINS CO $0824 2990
__, ._, w
tsuyer CAREY DAVID
Purchase Order number must appear on invoices,
packing lists, labels bills of lading
and all correspondence
Note
—
Line
Qty/Units
Description
Extended Price
1
23 OptiPlex 755
21 03051
Quote # 433610312
2
15 OptiPlex 755
13 715 55
Quote # 433610312
3
23 Elo TouchSystems
12 833 77
Quote # 433612321
4
15 Elo TouchSystems
8 369 85
Quote # 433612321
Total $55,949 68
This order is r±Qoalid over $5000 unless signed by James B O Neill II CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580