HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 6604796Date: 08/01/06
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City of Fort Collins
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City of Fort Collins
Purchase Order Number: 64796
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Purchase Order number must appear on invoices, packing lists, I els, bills of lading, and all correspondence.
Note:
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Line Qty/Units / Description Extended Price
1 1 lot
E-Quote E008203349 - Mirowski
2,285.08
Total $2,285.08
City of Fort Cgff-inf Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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
Fort Collins, CO 80522-0580