HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 8851271Date 02/29/08
City of Fort Collins
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Page Number 1
Purchase Order Number 8851271
Vendor 114179 ship To
DELL MARKETING LP POUDR£ FIRE AUTHOR . ADMIN
ONE DELL WAY 102 To
DALLAS TX 76267-OMI FORT COLLINS CO "24
Delivery Date 02/29/08 Buy AUTHOR
Purchase Order number must appear on Invoices, packing lists labels, bi s of lading and all correspondence
Note
Line Qty/Units Description Extended Price
1 1 lot
3 446 18
E Quote l004161061446
Total
—LY . I r V. \ l un uirecror or rurcnasmg ana Risk Management
This order Is rktVvalid over $2000 unless signed by James B O Neill II CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
Phone 970 221-6775 Fax 970 221-6707 Email purchasing@fcgov com
$3 446 18
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580