HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 7708363Date 11/28/07
City of Fort Collins
Page Number 1
MAN
City of Fort Collins
Purchase Order Number 7708363
Vendor: 114178
Ship To
POUDRE FIRE AUTHORITY - ADMIN
DELL MARKETING LP
MINGTON
ONE DELL WAY
FORT COLLNS CO 80524
FORT
T COLLINSDALLAS
TX 75267-6021
Delivery Date- 11/28/07 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 1,37265
E-Quote 1004252401329
Total
$1,372 65
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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