HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 7701407City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/26/07
Purchase Order Number: 7701407
Delivery Date: 02/26/07 Buyer: NU ,DAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of la ng, and all correspondence.
Note:
Line Qty/Units D scription Extended Price
1 1 each 1,551.73
100 612420080
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
$1,551.73
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580