HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 7703796City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/31/07
Purchase Order Number: 7703796
Delivery Date: 05/31/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 Per Quote AL01872 5,200.00
jJ Total $5,200.00
City of Fort Co)Gnj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQtkalid 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