HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 8857289Date: 12/5/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857289
Delivery Date: 12/5/2008 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, �bels, bills of lading, and all correspondence.
Note: /
i
Line Qty/Units Description Extended Price
1 DELL EQUOTE#1005508871561
SEE ATTACHED
Total
29,625.03
$29,625.03
City of Fort CcPnDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill Il, 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