HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 6601102Date: 02/14/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6601102
Delivery Date: 02/14/06 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 Quote 275761603 3,291.20
Telestaff Server
Total
$3,291.20
. Ity VI VWILs. ,��� -��e. LWI W. ��,�„a�,,,a Q„V ,.,�� ,.,o„aao,,.Q„` 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580