HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 6607563Date: 11/29/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607563
Delivery Date: 11/29/06 uyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, lab s, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot / 1,719.82
Tim PC pe equote 1001422154895
Total $1,719.82
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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