HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 7700224Date: 01/09/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700224
Delivery Date: 01/09/07 Buy . HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bio of lading, and all correspondence.
Note:
Line Qty/Units /Description Extended Price
1 EQUOTE 1001513273364
RTS COMPUTER
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
1,277.24
$1,277.24
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580