HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 5505133om
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/29/05
Purchase Order Number: 5505133
Delivery Date: 07/28/05 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 89.99
RAM,AC Adapters, DVD+-RW
2 1 lot 790.10
RAM,AC Adapters, DVD+-RW
Total $880.09
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.fortcollins.co.us Fort Collins, CO 80522-0580