HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 5507143Date: 10/25/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507143
.. -. lx IV/GJ/VJ 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 1 LOT 2,916.64
PER QUOTE 251411809
TO BE SHIPPED TO:
ATTN: CITY OF FORT COLLINS SERVER
SURFACE SYSTEMS
11612 LILBURN PARK RD
ST LOUIS MO 63146
Total $2,916.64
WON WWPA
City of Fort Cqffny Director of Purchasing and Risk Management City of Fort Collins
This order is ft1haild 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