HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 7702125Date: 03/27/07
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 7702125
Delivery Date: 03/28/07 Buyer: HUME,JAME
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, an 5-'411 correspondence.
Note:
Line Qty/Units Descript' n Extended Price
1 1 LOT 2,559.63
PER QUVE E1001557713135
Total
9,11y or rort t;C)nlnp Ulrector of Purchasing and Risk Management
This order is riQthaild 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
$2,559.63
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580