HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 7704764li � 41,
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/11 /07
Purchase Order Number: 7704764
Delivery Date: 07/11/07 Buyer: HU ,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lad' g, and all correspondence.
Note:
Line Qty/Units DeAription Extended Price
1
1
E-g4dte 1004150918267
723.67
Total $723.67
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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