HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 770592409
City of Fort Collins
Page Number: 1
Vendor: 114118
DELLMARKETING LP
QN E: DELL WAY
DA:LAS TX' 75267.6021
City of Fort Collins
Date: 08/22/07
Purchase Order Number: 7705924
Ship To:.
POUDRE IFIRE AUTHORITY • ADMIN'
102 REMINGTON
FORT COLLINS CO $0524
Delivery Date: 08/22107 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 lot 2,902.80
E-Quote 1002707331992
Total
$2,902.80
This
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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