HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 6604185Date: 07/07/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604185
. W11 Uly UOLU. Wrurivo Buyer: HUME,JAMES
Purchase Urcter 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 server per #E008158796
Total
5,551.10
$5,551.10
1,ny oT rort L;Clfllny uirector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, 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