HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 5504761(000
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/15/05
Purchase Order Number: 5504761
vtrnvery uale: W11IJFwJ Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and al�Porrespondence.
Note:
Line QtylUnits Description / Extended Price
1 lot
D. Lee
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.fort-collins.co.us
1,705.72
$1,705.72
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580