HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 88512841
City of Fort Collins
City of of Fort I
Page Number 1
Vendor 114179
DELL MARKETING LP
ONE DELL WAY
DALLAS TX 75267.8021
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Date 03/03/08
Purchase Order Number 8851284
Ship To
POUDRE FIRE AUTHORITY - ADMIN
102 REMINGTON
FLIRT COLLINS CO 80524
------- ouyer MUMt JAMES
Purchase Order number must appear on Invoices, packing lists, labels bills of lading and all correspondence
Noie
Line Oty/Units Description Extended Price
1 1 lot
E Quote 1004335417318
Total
1 921 65
$1 921 65
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B O Neill II CPPO FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Phone 970 221 6775 Fax 970 221 6707 Email purchasing@fcgov com Fort Collins CO 80522 0580