HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 5508129a�Ir City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/05/05
Purchase Order Number: 5508129
.,a,,.aly vaLW. 1cruaiVa Buyer: HUME,JAMES
rurcnase urger number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 EQUOTE 007126554 FARM COMPUTER
FARM COMPUTER- BRIDGET
Total
1,098.86
$1,098.86
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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.fort-collins.co.us Fort Collins, CO 80522-0580