HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 5501995Date: 03/30/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501995
Delivery Date: 03/30/05 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of la ' gg, and all correspondence.
Note:
Line Oty/Units De ription Extended Price
1 1 LOT 2,267.07
AS PEA QUOTE E005856190
Total $2,267.07
., .. ... ....o .. .. ...� .. ... ........ ,, ...... 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