HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 5507155(mAnftahk
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/26/05
Purchase Order Number: 5507155
Iw�mva Buyer: NUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
E006909753
replaced E006784676 laptop
Total
2,113.21
$2,113.21
This order is r6aalid over $2000 unless signed bym Jaes B. OCity of Fort Collins
Accounting 11, 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