HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 6603245Date: 05/23/06
City of Fort Collins Purchase Order Number: 6603245
Delivery Date: 05/23/06 Buyer: HUME,JAMES /I
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and 3rcorrespondence.
Note:
Line Qty/Units Descript,�#h Extended Price
1
1
E-Quote ;?�E007879157
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
1,429.88
Total $1,429.88
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580