HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 5502876City of Fort Collins
(OA7P
Page Number: 1
City of Fort Collins
Date: 05/04/05
Purchase Order Number: 5502876
Delivery Date: 05/04/05 1116uyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, lab s, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
3,606.06
EQuote E006046465 laptop
Total
$3,606.06
City of Fort Collins
This order is AQ1.4alid 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