HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 7707846IIII� 4
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City of Fort Collms
Page Number 1
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Vendor 114178
DELL MARKETING LP
ONE DELL WAY
DALLAS TX 75267.6021
City of Fort Collins
Date 11/06/07
Purchase Order Number 7707846
Ship To:
POLICE DEPARTMENT
POLICE SERVICES
2221 TIMBERLINE ROB+
FORT COLLIN43 COr805
Delivery Date 11/06/07 Buy
!�/ 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 394778708
4,01734
Total
$4,017 34
This order is r6aalid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580