HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 8856684Date: 11/4/2008
Fort Collins
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Page Number: 1
Purchase Order Number: 8856684
Uelivery Date: 11/4/2008 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 LATITUDE E6400 NOTEBOOK 7,870.00
OTY (5) - A. SEVERANCE
Total
$7,870.00
Uity or t-ort uqpn7 uirector of vurcnasmg 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