HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 5506866Date: 10/13/05
Purchase Order Number: 5506866
City of Fort Collins
City of Fort Collins
Page Number: 1
Note:
,
Line Qty/Units Description Extended Price
1 1 lot 7,429.23
Modeling computer for Transportation Planyiing per E Quote #E006883778
Total $7,429.23
City of Fort Cqfinj 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