HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 6605808Date: 09/08/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605808
Delivery Date: 09/09/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 1,811.24
AS PER QUOTE 1000154386857
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $1,811.24
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580