HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 6602077ad ffs - M&
MEMO
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/29/06
Purchase Order Number: 6602077
Delivery Date: 03/29/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all rrespondence.
Note:
Line Qty/Units Description / Extended Price
1 Quote 283787770
dated 03/24/06
Total
3,218.20
$3,218.20
%,ity oT rorT tgninj uirecror or rurcnasing ano Risk management 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 Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580