HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 6600692Date: 01 /25/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6600692
"-".�'Y w11��Iww 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 E-quote E007304269 2,012.77
Total $2,012.77
City of Fort Co0riny Director of Purchasing and Risk Management
This order is rhUhalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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