HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 6600731Date: 01 /27/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600731
Utruvaly Uaee. vIi<nuo 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 Lot 1,404.87
Equote 007323065 -Sharkey
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$1,404.87
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580