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HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 5507183 (2)City of Fort Collins Page Number: 1 City of Fort Collins Date: 10/28/05 Purchase Order Number: 5507183 Delivery Date: 10/26/05 Buyer: 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 1 1,402.44 E-Quote E006961133 - Paul's PC 2 1 1,402.44 E-Quote E006961133 - Ingrid 3 1 1,402.44 E-Quote E006961133 - Prosecut. 4 1 LOT 1,402.44 EQuote E006961133 1 S ©AXXA _ City of Fort ColffinyDirector of Purchasing and Risk Management This order is rtQlhalid 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 Total $5,609.76 City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580