HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 5503196offrq
City of Fort Collins
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Page Number: 1
City of Fort Collins
Date: 05/17/05
Purchase Order Number: 5503196
Delivery Date: 051171U5 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 2,760.60
EQuote E006104592 for Sta.14
Wty of tort cgninj Director of Purchasing and Risk Management
This order is rtQlhalid 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 $2,760.60
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580