HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 7706198City of Fort Collins
Vendor: 114178
DELL MARKETING LP
ONE DELL WAY
DALLAS TX 75267.6021
Date 08/30/07
Purchase Order Number 7706198
Ship To:
POUDRE FIRE AUTHORITY • ADMIN
102 REMINGTON
FORT COLLINS CO $0524
Delivery Date 08130/07 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 lot 7,04220
E-Quote 1002801207353
Total $7,042 20
City of Fort CgWinjil Director of Purchasing and Risk Management 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