HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 5503237Date: 05/18/05
IMS
City of Fort Collins
Page Number: 1
Purchase Order Number: 5503237
City of Fort Collins
Delivery Date: 05/18/05 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 lot 2,608.18
EQuote E006113670 Policy Spec.
Total
City of Fort CgWnf Director of Purchasing and Risk Management
This order is rlQtkalid 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
$2,608.18
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580