HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 5507406AM * k
(MOMIMMM)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /03105
Purchase Order Number: 5507406
ueirvery uate: 111uuua 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 q uote#252691 100
Prec Workstation M70
2,633.12
Total $2,633.12
. ny or rorc in uirector oT rurcnasing ana KISK management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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