HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 6602126Date: 03131 /06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602126
Delivery Date: 03/31/06 Buyer• DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bill of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 E-Quote#E007670161 1.084.11
for Matt Haag
2 E-Quote#E007670161 1,084.11
for 330 S. College
Total $2,168.22
_.., _.. _..... City Of Fort Collins _ • a -••- •-•-•- •••-•••-n-••••.•••
This order -is acid over $2000 unless signed by James B. O'Neill 11, 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