HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 7707802Date 11/05/07
City of Fort Collins
Page Number 1
Vendor 114178
DELL MARKETING LP
ONE DELL WAY
DALLAS TX 75267-6021
City of Fort Collins
Purchase Order Number 7707802
Ship To
POUDRE FIRE AUTHORITY
102 REMINGTON /
FORT COLLINS CO 80524'
11
Delivery Date 11/05/07 Buyer/HUME,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, blll f lading, and all correspondence
Note
Line Qty/Units / Description Extended Price
1 1 lot 3,85274
Admin Boardroom VTC Equip
Total $3,852 74
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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