HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 5503708Date: 06/07105
City of Fort Collins
City of Fort Collins
Paste Number: 1
Purchase Order Number: 5503708
Delivery Date: 06/07/05 Buyer: ^•��
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
E006207525 -17" Monitor
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
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$296.10
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580