HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 6606077City of Fort Collins
Date: 09/21/06
Purchase Order Number: 6606077
Delivery Date: 09/21/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills f lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
1 per a -quote 1000200428133
25,760.34
Total $25,760.34
This order is rkidthalid over $2000 unless signed by James B. O'Neill II, 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