HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 5506738Date: 10/06/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506738
Delivery Date: 10/06/05 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 Other Commodities
2 Other Commodities
2 Prec Workstation M70
22 Dell Ultrasharp
Total
6,935.16
5,940.00
$12,875.16
City of Fort Colfirif Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthaild 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