HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 5506789City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/10/05
Purchase Order Number: 5506789
Delivery Date: 10/10/05 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 1,468.22
EQUOTE E006776523 (Janet)
2 4 5,872.88
EQUOTE E006776523 (Benefits)
3 1 LOT 431.10
EQUOTE E006832048 AMY MONITOR
Total $7,772.20
City of Fort CgWny Director of Purchasing and Risk Management City of Fort Collins
This order is rlQlhalid 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