HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 5507183(=AOP
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/27/05
Purchase Order Number: 5507183
-- . ., tsuyer: MUME,JAMES
r,urcnase urger number must appear on invoices, packing lists, labels, bills of lading, rd all correspondence.
Note:fr
Line Qty/Units Description Extended Price
1 1 1,509.53
E-Quote E006769247 - Paul's PC
2 1 1,509.53
E-Quote E006769247 - Ingrid
3 1 1,509.53
E-Quote E006769247 - Prosecut.
Total
,F-
City of Fort C m Director of Purchasing and Risk Management
This order is rh4halld over $2000 unless signed by James B. O'Neill II, 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
$4,528.59
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580