HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 5507243Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/28/05
Purchase Order Number: 5507243
ueuvery uate: 10/28/05 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 8 EACH 3,180.56
1905FP MONITORS
2 1 EACH 397.57
1905FP MONITOR
3 8 EACH 3,180.56
1905FP MONITORS
Monitors for CPES, per Paul B.
City of Fort Colffmy Director of Purchasing and Risk Management
This order is rfQlhalid 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.fort-collins.co.us
Total $6,758.69
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580