HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 5504762Date: 07/15/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504762
Delivery Date: 07/15/05 Buyer,/ HUME,JAMES
rurcnase uraer numoer must appear on Invoices, packing lists, labels, bi !of lading, and all correspondence.
Note: '�
Line Qty/Units Description Extended Price
1 1 lot 1,705.72
EQuote E006422642 G.England
Total $1,705.72
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: infoQci.fort-collins.co.us Fort Collins, CO 80522-0580