HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 8850618City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/31/08
Purchase Order Number: 8850618
Delivery Date: 01/31/08 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 1 lot 2,031.08
1002964620954
Total $2,031.08
_ -.. -. _ -- .... _.. _. _..__...� _.._ ..._...........�......,... 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