HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 66066618.a
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/17/06
Purchase Order Number: 6606618
Delivery Date: 10/17/06 ZRI
yer: HUME,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
Quote 1000273984731
5,057.50
2
1 Lot
Quote 1000274242394
2,895.30
3
1 Lot
Quote 1000274644813
1,563.98
4
1 Lot
1,824.26
Quote 1000275333812
City of Fort CqlfmY Director of Purchasing and Risk Management
This order is ft1halid 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
Total $11,341.04
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580