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City of Fort Collins
Page Number: 1
Date: 06/19/06
Purchase Order Number: 6603775
City of Fort Collins
Delivery Date: 06/19/06 Buyer: 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 EQUOTE E008085550 837.77
KBRYNER COMPUTER
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
$837.77
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580