HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 8855592Date: 9/16/2008
City of
F,.ort Collins
Page Number: 1
Purchase Order Number: 8855592
Delivery Date: 9/1612008 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 2,040.85
E-Quote1000344771877
Total $2,040.85
City of Fort C011my Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580