HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 6605873Date: 09/13/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6605873
uenvery uate: ual-lslub 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 4,107.49
AS PER QUOTE #1000164782079
Total
$4,107.49
. Uy II rurt i,9ninIuirector or rurcnasing ana Klsk Management City of Fort Collins
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, 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