HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 7700362Date: 01/16/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700362
............................
Delivery Date: 01/16/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills lading, and all correspondence.
Note:
Line Qty/Units description Extended Price
1 1 lot 1,875.69
d
1001508125504
Total
City of Fort Cfaflins 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
$1,875.69
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580