HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 7705503City of Fort Collins
Date: 08/06/07
Purchase Order Number: 7705503
uellvery uate: 08/06/07 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 Each 1,447.34
E-Quote 1004094682748
Total $1,447.34
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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