HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 6601101Date: 02/14/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601101
Delivery Date: 02/15/06 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 2,540.24
PER QUOTE E007449978
Total
$2,540.24
tiety or rout %,4niny LnruuLve ve rutcuaaney aim mean manayesneveu City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill Il, 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