HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 7702903City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 05/03/07
Purchase Order Number: 7702903
Delivery Date: 04/27/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 343.95
E-Quote 1002705682503
2 1 lot 343.96
E-Quote 1002705682503
3 1 lot 687.92
E-Quote 1002705682503
Total $1,375.83
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580