HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 7705041@°
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City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 07/19/07
Purchase Order Number: 7705041
Delivery Date: 07/19/07 Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 EQUOTE 1001607503858
Description
KKITA LAPTOP
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
1,288.04
Total $1,288.04
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580