HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 8850706City of Fort Collins
Page Number 1
Vendor 114178
DELL MARKETING LP
ONE DELL WAY
DALLAS TX 75267--6021
Date 02/05/08
Purchase Order Number 8850706
Ship To
POUDRE FIRE AUTH TY - ADMIN
102 REMINGTON
FORT COLLINS 80524
Delivery Date 02/05/08 Byer HOME JAMES
Purchase Order number must appear on invoices, packing lists label bills of lading and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 lot
1 69432
Laptop M Fowler
Total
$1 69432
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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