HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 6607652r�
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/01/06
Purchase Order Number: 6607652
Delivery Date: 12/01/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists abels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 10,865.65
E-Quote 1001385481764
Total $10,865.65
City of Fort CqWin# 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