HomeMy WebLinkAboutPrebid - PURCHASE ORDER - 6605801Date: 09/08/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605801
Delivery Date: 09/08/06 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 Each
Dell Inspiron Laptop
Per Eqote #1000143889672. '
2,896.07
Total $2,896.07
City of Fort C91flino Director of Purchasing and Risk Management City of Fort Collins
This order is rtQihalid 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