HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 6607564Date: 11/29/06
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607564
Delivery Date: 11/29/06 Buyer' HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bill of lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
1 1 lot 1,224.98
2 1 lot
1,719.82
3 1 lot 1,958.78
Dawn PC per equote 1001424933668
Marty PC per equote 1001422154895
Jared PC per equote 1001401910119
Q. F,
City of Fort CgWinY Director of Purchasing and Risk Management
This order is rtQihalid 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 $4,903.58
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580