HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 9953012Date: 5/14/2009
City of
Fort Collins
Page Number: 1
Purchase Order Number: 9953012
Delivery Date: 5/14/2009 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description ExKK�nded Price
1 DELL EQUOTE#1008162624003
Alan Severance
Latitude E6400 Notebook Qty (5)
for PC Replacement Inventory
Total
7,870.00
$7,870.00
city of tort u m Director of Purchasing and Kisk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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