HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 6601240a�i
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 02/22/06
Purchase Order Number: 6601240
"6'"a'7 vz«&rw tsuyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line OtylUnits Description Extended Price
1 1 lot
2,047.96
Group 2 - Quote #277309962
Total
This order is riQb4alid 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
$2,047.96
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580