HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 7702787M m
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/24/07
Purchase Order Number: 7702787
Delivery Date: 04/24/07 uyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, la Is, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 1,564.17
E-Quote 1002752449541
2 1 lot 1.564.17
E-Quote 1002752449541
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Total $3,128.34
This order is r6lhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580