HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 6602857Date: 05/08/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602857
Delivery Date: 05/08/06 Buyer: ME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Qty/Units JZ(escription Extended Price
1 E-quote #E007836574
City of Fort Ccrn# Director of Purchasing and Risk Management
This order is rtQjXjalid over $2000 unless signed by James B. O'Neill II, 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
2,273.82
Total $2,273.82
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580