HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 7707637City of Fort Collins
Vendor; 114178
DELL MARKETING LP
ONE DELL WAY
DALLAS TX 75267.6021
Date 10/30/07
Purchase Order Number 7707637
Ship To
TRAINING FACILITY
POUDRE FIRE AUTHORITY
3400 WEST VINE
FORT COLLINS GO 80521
ueiivery uate 10/30/07 Buyer IHUME,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 1,99327
e-quote 1004141572769
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 II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$1,993 27
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580