HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 5500664Date: 01/24/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500664
Delivery Date: 01/24/05 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 2,076.22
As per a -quote E006626339
Total $2,076.22
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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