HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 8856932Date: 11119/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856932
venvery Daie: II'laizuut< 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 QUOTE # 459270870 21,331.20
Total $21,331.20
city of tort ucltImf 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