HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 6600196(mAhqk*)
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01 /10106
Purchase Order Number: 6600196
Delivery Date: 01/10/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Oty/Units Description Extended Price
1 1 LOT 2,432.24
AS PER QUOTE E007262634
'` Total $2,432.24
.F--
City of Fort C911[rif Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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