HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 5508130Date: 12/05/05
City of Fort Collins Purchase Order Number: 5508130
Page Number: 1
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 EQUOTE 001726526 SILO STORE 1,057.55
FARM COMPUTER- SILO STORE
Total $1,057.55
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 II, 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