HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 5508497Date: 12/19/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5508497
Delivery Date: 12/19/05 Buyer: ME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Qty/Units escription Extended Price
1 LOT 1 2,296.59
179931 DELL EQUOTE
Total
Uny or rort UC)nInj uirector of t-urcnasmg ana rasK 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
$2,296.59
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580