HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 5501156City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/18/05
Purchase Order Number: 5501156
Delivery Date: 02/18/05 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 4 Computers for Transfort 8,784.08
Per Quote #204105605
2 1 Computer for TDM 2,196.02
Per Quote #204105605
3 1 Computer for TDM 2,196.02
Per Quote #204105605
Total $13,176.12
Cn � \ 5 0A"
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is rlQihalid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580