HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 6604186Date: 07/07/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604186
Delivery Date: 07/07/06 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 1 lot 4,046.04
3 each players per #E008158945
Total $4,046.04
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, 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