HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 610349R43500
CITY OF FORT COLLINS Purchase Order Date: 09/20/06
Purchase Order Print Page Number: 1
Purchase Order Number 610349 - 000 - OM
Reference
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Vendor Number 114178 =ueller@fcgov.com
Ship To FORT COLLINS MUSEUM
CITY OF FORT COLLINS
DELL MARKETING LP 200 MATHEWS ST
ONE DELL WAY FORT COLLINS CO 80524
DALLAS TX 75267-6021
Requested Delivery: 09/20/06
Line Description / Supplier Item
1.000 Dell laptop for Brenda Martin
Total Order
G �i A oTe_
Buyer
Quantity UOM Unit Price Extended Price
LS .0000 1,462.18
1,462.18
Authorized Signature
This order is not valid over 52000
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 8052M580
Phone: 970-221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580