HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 6605839 (2)y�Rryi
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/13/06
Purchase Order Number: 6605839
Ueuvely vdce: uyri[luo Buyer: BONNETTE, ED
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
1,174.98
E-Quote1000123845215 Sta .2
2 1 lot
1,075.35
E-Quote1000123845215 Sta .5 BC
Total $2,250.33
O'
City of Fort C91riny Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO BOX 580
Fort Collins, CO 80522-0580