HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 6603727Date: 06/15/06
City of Fort Collins Purchase Order Number: 6603727
vntw. vvf iorvv t uyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 1 LOT 4,938.28
PER QUOTE E 008073811
Total
$4,938.28
miry or rort U011iny Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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