HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 6607006Total $4,998.65
City of Fort Colriny Director of Purchasing and Risk Management
This order is alid 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
Fort Collins, CO 80522-0580