HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 5502376I&
City of Fort Collins
Page Number: 1
Date: 04/13/05
Purchase Order Number: 5502376
City of Fort Collins
Delivery Date: 04/13/05 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 1,370.62
E-Quote E005922852
Total $1,370.62
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 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