HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 6606961Date: 11 /02/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606961
Delivery Date: 11102/06 B er: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels ills of lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
1
1
Quote #1001370513431
Total
City of Fort CqlfmY Director of Purchasing and Risk Management
This order is rktto4alicl 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
2,427.98
$2,427.98
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580