HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 5506991Date: 10/19/05
A-UMM City of Fort Collins
ity of Fort Collins Ci
C
Page Number: 1
Purchase Order Number: 5506991
uenvery vale: -iur-lanu 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 Bob Pawlak Laptop
Quote #250408933
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
1,693.50
$1,693.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580