HomeMy WebLinkAbout114178 DELL - PURCHASE ORDER - 6601239aFort
Page Number: 1
City of Fort Collins
Date: 02/22/06
Purchase Order Number: 6601239
".''.a'r V««vo Buyer: NUME,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 lot
Group 1 - Quote #277309962
19,552.20
Total $19,552.20
_.., _.. _.. _ .... a .._ ._._....._.. a.......... City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort CoWns Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580