HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 7708641Date 12/06/07
Cttyof Fort Collins
Page Number 1
Vendor 114178
DELL MARKETING LP
ONE DELL WAY
DALLAS TX 75267-6021
City of Fort Collins
Purchase Order Number 7708641
Ship To.
ACCOUNTING DIVISION
CITY OF FORT COLLINS
215 N MASON, 2ND FLOOR
FORT COLLINS CO 805244408
Delivery Date 12/06/07 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 Computer Hardware
Quote # 1002995042616
Total
1,56822
$1,568 22
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 Il, 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