HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 5506777Date: 10/07/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506777
Delivery Date: 10/07/05 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 2,638.90
E-Quote E006865078 (EMS Coord)
Total $2,638.90
City of Fort CoWinj Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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