HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 7708837a
Cttyof Fort Collins
Page Number 1
Vendor. 114178
DELL MARKETING LP
ONE DELL WAY
DALLAS TX 75267.6021
City of Fort Collins
Date 12/13/07
Purchase Order Number 7708837
Ship To.
POLICE DEPARTMENT/
POLICE SERVICES
2221 TIMBERLINE GOAD
FORT COLLINS GO 80525
Delivery, Date 12/13/07 Bu HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels,pflis of lading, and all correspondence
Note
Line Oty/Units Description Extended Price
1 Quote 403319794 / 3,40000
2 Quote 403319334 3,40000
Total
$6,800 00
Lily or t-ort c m Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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