HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 5501223Date: 02/23/05
MIS
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 5501223
Delivery Date: 02/23/05 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 1,371.08
E-quote E005667437
Total $1,371.08
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.fortcollins.co.us Fort Collins, CO 80522-0580