HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 6602596Date: 04/25/06
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City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Num,Ker: 6602596
Delivery Date: 04/25/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, la Is, bills of lading, and all correspondence.
Note: —
Line Qty/Units Description Extended Price
1 4 Laptops
Per Quote E007794215
9,126.72
Total $9,126.72
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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