HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 5502819Date: 05/10/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 5502819
ueuvery uate: vvivorva 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 EMD Program 2,181.51
EQuote005971182
This order is r)Q halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
Total $2,181.51
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
I&
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/03/05
Purchase Order Number: 5502819
Delivery Date: uaiuMuo Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Exte ed Price
1 EMD Program
EQuote005971182
�G
5
Total
_.'PO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
.01
$2,466.01
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580