HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 7708836I� Date 12/13/07
City of Fort Collins Purchase Order Number 7708836
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Ctty of Fart Colhns
Page Number 1
Vendor 114178
Ship Tw
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DELL MARKETING LP
CITY CLERK
CITY OF FORT COLLIN;
ONE DELL WAY
300 LAPORTE AVE/
DALLAS TX 75267.6021
CITY HALL WEST - 1ST FLOOR
FORT COLLINS CO 805.ti
Delivery Date 12/13/07 Buyer HUME,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, Ills of lading, and all correspondence
Note /
Line Qty/Units / Description Extended Price
i
1 1 each /
2,68459
E-quote #1004063698519
Total
. Ily YI rUIL � uirecror or rurcnasmg ano KISK management
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This order is alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$2,684 59
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580