HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 5501330Date: 03/01 /05
City of Fort Collins Purchase Order Number: 5501330
Citv of Fort Collins
Page Number: 1
Delivery Date: 03/02/05 Buyer: HUMt,JAMt5
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 2,411.07
AS PER QUOTE E005717895
Total $2,411.07
City of Fort Colfmf Director of Purchasing and Risk Management City of Fort Collins
This order is ftthalicl over $2000 unless signed by James B. O'Neill ll, 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