HomeMy WebLinkAbout114178 DELL - PURCHASE ORDER - 5508106Date: 12/05/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5508106
Delivery Date: 12/05/05 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 1 each 2,204.28
Latop Inspiron 9300
Per EQuote #007072134.
Total $2,204.28
. .. ....... .. ...o... ................ 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@ciJort-collins.co.us Fort Collins, CO 80522-0580