HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 6602605Date: 04/26/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6602605
Delivery Date: 04/26/06 Buyer: HUME,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 EQUOTE E007767582
CPP COMPUTER
804.56
Total $804.56
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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