HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 9950774Date: 1 /30/2009
City of
ort Collins
Page Number: 1
Purchase Order Number: 9950774
Delivery Date: 1/30/2009 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 1 LOT 36,190.92
I.T. EQUIPMENT FOR SE BRANCH
LIBRARY PER QUOTE #472350126 AND #472350501.
Total $36,190.92
City of Fort CotffinDirector of Purchasing and Risk Management City of Fort Collins
This order is 0QValid 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