HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 6602597 (2)t,ity or rort topinp uirector of Purchasing and Risk Management
This order is rkdhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
Total $5,845.59
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580