HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 9950352Date: 1/14/2009
City of
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Page Number: 1
Purchase Order Number: 9950352
Delivery Date: 1/14/2009 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 Per Quote 1008059073199
City of Fort GqlmY Director of Purchasing and KisK Management
This order is n alid over $5000 unless signed by James B. O'Neill Il, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
8,486.13
Total $8,486.13
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580