HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 5507162Date: 10/26/05
City of Fort Collins
Page Number: 1
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City of Fort Collins
Purchase Order Number: 5507162
tsuyer: HUME,JAMES
rurcnase uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 repeat order 1,693.50
Quote#250408933
Total
$1,693.50
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
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