HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 8856364Date: 10/23/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856364
Delivery Date: 10/22/2008 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 949.00
E-Quote1008105984837
Total
$949.00
City of Fort CqlinDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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