HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 7708512City of Fort Collins
Vendor 114178
DELL MARKETING LP
ONE DELL WAY
DALLAS TX 75267.6021
Date 12/03/07
Purchase Order Number 7708512
Ship To,
TRAINING FACILITY
POUDRE FIRE AUTHORITY
3400 WEST VINE
FORT COLLINS CO 80521
ueuvery uate 12/03/07 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 6,52305
E-Quote1002961990012
Total
$6,523 05
Lily or t-ort C in uirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill ll, 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