HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 5506999Date: 10/19/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506999
Ueuvery ud[e: I1,1/781ua Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 Other Commodities 5,595.58
247812509
Total
$5,595.58
._._.._a........ City of Fort Collins
This order is rfQt4alld 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