HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4408130Date 12/09104
City of Fort Collins Purchase Order Number 4408130
Vender 114474
DELL MARKETING LP
ONE DELL WAY
ROUND ROCK TX 78882.7000
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,Ship To
ADVANCE PLANNING
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 805242404
.. ..wly "a w "'""'"' 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 64468
Computer Susan Lehman
E Quote# E005362579
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
Phone 970 221 6775 Fax 970 221 6707 Email info@ci fort collms co us
Total $1,644 68
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580