HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 5500340Date: 01 /11 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500340
Delivery Date: 01/11/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and al orrespondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
136.76
for Doug Smith
Per E-quote # E005471916
and Dell Order# 176899559
2 1Lot
256 MB Memoh Module
Expedited Shipping
Total
25.00
$161.76
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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580