HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 9951024City of
/,.fit Collins
Page Number: 1
Date: 2/10/2009
Purchase Order Number: 9951024
Delivery Date: 2/10/2009 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
E-Quote 1001693463678
1,862.55
2
1 lot
E-Quote 1001693463678
1,756.93
3
1 lot
E-Quot 001693463678
2,006.93
4
1 lot
E-Quote 1001693463678
250.00
5
1 lot
E-Quote 1001693463678
3,513.86
Total $9,390.27
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is nNahalid 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