HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 5507154Date: 10/26/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507154
..",•..r IVIA 4tVJ ttuyer• 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 E Quote #E006933335 5,987.55
Total $5,987.55
Gity of Fort collinY Director of Purchasing and Risk Management City of Fort Collins
This order is r1qV1ralid 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