HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 7707699City of Fort Collins
Vendor, 114178
DELL MARKETING LP
ONE DELL WAY
DALLAS TX 75267.6021
Date 10/31/07
Purchase Order Number 7707699
Ship To
POLICE DEPARTMENT
POLICE SERVICES
2221 TIMBERLIINE ROAD
FORT COLLINS CO 80525
Delivery Date 10/31/07 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 Per quote 394367810 42,575 07
Total
$42,575 07
City of Fort C in 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