HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 7708364Date 11/28/07
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Purchase Order Number 7708364
City of Fort Collins
City of Fort Collins
Page Number 1
Vendor: 114178 Ship To
DELL MARKETING LP POUDRE FIRE AUTHORITY - ADMIN
O102 REMINGTON
ONE DELL WAY
DALLAS TX 75267.6021 FORT COLLINS CO 80524
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 1,66531
E-Quote 1004252086005
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$1,665 31
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580