HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 6602598Date: 04/25/06
City of Fort Collins
City of Forte of
Page Number: 1
Purchase Order Number: 6602598
Delivery Date: 05/29/06 Buyer: ME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Qty/Units
1 1 LOT PER QUOTE #290007531 -
CUSTOMER #26910699 -
CONTRACT #N39913735
LIBRARY CONTACT PERSON:
CARSON BLOCK, 970/221-6662
Extended Price
8,706.18
Total $8,706.18
any oT Tort UcIffinj Director of Purchasing and Risk Management
This order is slid 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