HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 6601428Date: 03/03/06
- City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6601428
Delivery Date: 03/02/06 Buyer: HUME,JA ES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and II correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 2,617.26
E007511215 Ordering 2
Total $2,617.26
uny of l-ort c in olrector or Purchasing and Rlsk management Cit of Fort Collins
This order is alid over $2000 unless signed by James S. O'Neill II, CPPO, FNIGP o ti r' Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 P Box 580
Phone: 970.221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fo Collins, CO 80522-0580