HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 6607057Date: 11/06/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607057
Delivery Date: 11/06/06 Buy - HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, by-6 of lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
1 1 lot 3,596.88
E-Quote 1001347951573
J1
i
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Total $3,596.88
- -- - - - — - - City of Fort Collins
This order is r6j,4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580