HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 5506345(OAR
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/21/05
Purchase Order Number: 5506345
Delivery Date: 09/21/05 Buyer: HUM", MES
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin , and all correspondence.
Note:
Line Qty/Units Desgelption Extended Price
1 Qty (5) PC's
E006774478
Total
4,416.15
$4,416.15
%.ny or rurr %, wrecror or rurcnasmg ana KisK management City of Fort Collins
in
This order is alid over $2000 unless signed by James B. O'Neill 11, 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