HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 5506271(=AW %N +
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/16/05
Purchase Order Number: 5506271
Lieiivery Uare: uanbruo 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 Qty (2) Dell Precision 470
Equote E006750662
Total
7.811.26
$7,811.26
City of Fort Crnf Director of Purchasing and Risk Management City of Fort Collins
This order is rIQjhalld 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