HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 7708170Vendor• 114178
DELL MARKETING LP
ONE DELL WAY
DALLAS TX 75267.6021
Date 11/20/07
City of Fort Collins Purchase Order Number 7708170
Ship To
POUDRE FIRE AUTHORITY - ADMIN
102 REMINGTON
FORT COLLINS CO 80524
uetivery Uate 11120/07' 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
1 lot
1,98521
OEM computer
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over 1,2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$1,985 21
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580