HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 7700673Date: 01 /24/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7700673
Delivery Date: 01/24/07 Buyer: HUME,J ES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading,,p6d all correspondence.
Note:
Line Qty/Units Des cri ion Extended Price
1 Lot 1 1,161.78
Dell QuQ(e 1001553384980
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
Total $1,161.78
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580