HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 8853142City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/27/08
Purchase Order Number: 8853142
Delivery Date: 05/27/08 Buyer./ HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bil of lading, and all correspondence.
Note:
Line Oty/Units s Description Extended Price
1 25 each 6,354.50
1908FP replacement monitors
Total
$6,354.50
City of Fort L;C)njnl Director of Purchasing and Risk Management City of Fort Collins
This order is 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
Fort Collins, CO 80522-0580