HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 5504049Date: 06/17/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504049
Delivery Date: 06/17/05 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
E-Quote E006266809
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 560, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
1,099.31
Total $1,099.31
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580