HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 7702078r
ti
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/26/07
Purchase Order Number: 7702078
Delivery Date: 03/26/07 Buyer: HU E,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lalhig, and all correspondence.
Note:
Line Qty/Units
1 1 lot
Three computers for Trans. Planning per EQuote #100154512 11.
Total
City of Fort CgWinf Director of Purchasing and Risk Management
This order is riQihalid 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
Extended Price
4,631.01
$4,631.01
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580