HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 6601135Date: 02/17/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601135
-- - --•� esuyer: 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
I Uuote 276015849
2 Projectors -Task Force'
Total
2,590.22
$2,590.22
This order is rIQ"alid 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