HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 7705376City of Fort Collins
Date: 07/31/07
Purchase Order Number: 7705376
Delivery Date: 07/31/07 Buyer: H E,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of i0ing, and all correspondence.
Note:
Line Qty/Units Aescription Extended Price
1 Replacement PC's
Total
5,306.39
$5,306.39
City of Fort CoWinj Director of Purchasing and Risk Management City of Fort Collins
This order is rhathalid 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