HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 6608165Date: 12/22/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6608165
Delivery Date: 12/20/06 Buyer: HUME,JOWES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading,,4fid all correspondence.
Note:
Line Qty/Units
1 Quote 337091589
on
city of Fort Coffirif 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
Extended Price
2,957.42
Total $2,957.42
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580