HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 7707975DELL MARKETING LP
ONE DELL WAY
DALLAS TX 75267.6021
Date 11109107
Purchase Order Number 7707975
City of Fort Collins
Ship To.
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
Delivery Date 11/09/07 Buyer HUJl41=,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of !j4ding, and all correspondence
Note
Line QtylUnits / Description Extended Price
1 1 Lot 1451348
EQuote #1004188847306
Total $14,513 48
_
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