HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 7704925Date: 07/17/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704925
Delivery Date: 07/17/07 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 2 Computers 2,264.94
Current Planning
Total $2,264.94
_ -- ' City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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