HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 5500632Date: 01/20/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500632
Delivery Date: 01/20/05 Buyer: HUME,JAME5
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
E173FP
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
269.10
$269.10
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580