HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 5504622adUdj&**4S
NMI
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/24/05
Purchase Order Number: 5504222
Delivery Date: voicsiva Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 E006205124 2,096.50
Latitue D610 D Pearson
Lary oT r-On kA)RInY ulrector of Purchasing and Risk Management
This order is fthalid 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.fort-collins.co.us
Total $2,096.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580