HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 7706547City of Fort Collins
DELL MARKETING LP
ONE DELL WAY
DALLAS TX 75267.6021
Date 09/13/07
Purchase Order Number 7706547
Ship To:
TRANSPORTATION ADMINISTRATION
CITY OF FORT COLLINS /
215 N MASON, 1ST FLOOR
FORT COLLINS CO 80524-4afi8
Delivery Date 09/13/07 Buyer HUMYAMES
Purchase Order number must appear on Invoices, packing lists, labels, bills of lads g, and all correspondence
Note
Line Qty/Units De
cription Extended Price
1 1 lot 73869
Computers for Transportation Admin/Planning per EQuot 1002795399174
2 Trans Planning 1,01520
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$1,753 89
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580