HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 5502835Date: 05/04/05
City of Fort Collins
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Page Number: 1
City of Fort Collins
Purchase Order Number: 5502835
Delivery Date: U31U41U0 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Dep6ription Extended Price
1 1 LOT
1 Latitude D810 Intel Pentium M Processor 770 @ $.
See paperwork faxed over to Jim Hume on 04-26-05
Total
2,462.20
$2,462.20
. ny u, rvr[ m uirecror or rurcnasmg ana rtlsx management 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