HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 552101Date: 04/04/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502101
Delivery Date: 04/05/05 \ Buyer: HUME,JAMES
Purchase Order number must appear on inv 'ces, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 1,767.86
AS PER QNOTE E005880531
Total \ $1,767.86
City of Fort Collins Director of Purchasing and Risk Management This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FCity of or'
Collins
AccNIGP City Of 'ng Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 80
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Coll s, CO 80522-0580