HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 6603547Date: 06/07/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603547
Yf3ndor: 11�178
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rurcnase vraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note:
Line Qty/Units Description Extended Price
1 1 Lot 1,350.62
Per quote number 296190451
Total
$1,350.62
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill ll, 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