HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 5505103ft��
MULL
Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/27/05
Purchase Order Number: 5505103
Delivery Date: 07/26/05 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
1 1 lot 1,909.30
EQuote E006478901 J. Mantas
Total $1,909.30
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: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580