HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 7708049Date 11/14/07
Citv of 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 7708049
Ship To -
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
Delivery Date 11/14/07 Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, d//all correspondence
Note /
Line Qty/Units Description Extended Price
1 1 Lot 1,63073
E-Quote 004171001861
2 1 Lot
�L--
1004194513363
Total
4,09624
$5,726 97
City of Fort CoWinj 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