HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 7705880Date: 08/20/07
III,„
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7705880
Vendor: 114118
Ship To:
ENGINEERING DIVISION
DELL MARKETING LP
CITY OF FOR COLLINS
ONE: DELI WAY .
281 N COLLEGE AVE
CIALLAS. TX 152674021 .
FORT COLLINS CO 80121
Delivery Date: 08/20/07 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 1 Each 3,391.64
ATG Laptop
E-Quote 1002750005931.
Total
$3,391.64
-" -0--," City of Fort Collins
This order is alid 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
Fort Collins, CO 80522-0580