HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 8856918Date: 11 /18/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856918
uenvery uate: 11nsi2uub 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
QTY (5) - SEE ATTACHED QUOTE
Total $8,988.55
City of Fort Ccri�n Director of Purchasing and Risk Management City of Fort Collins
This order is n'at/ alid over $5000 unless signed by James B. O'Neill 11, 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