HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 7700223Date: 01 /09/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700223
Delivery Date: 01/09/07 Buye HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bil of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 2,639.16
E-Quote 1001504855369
Total
$2,639.16
This order is ad 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