HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 7701027Date: 02/07/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7701027
Delivery Date: 02/07/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing list labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 1,307.00
Pentium Computer
E-quote Number 100160634/Itz
E-quote name: Shannon Sc
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
$1,307.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580