HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 9953328Date: 6/2/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9953328
Delivery Date: 6/1/2009 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description ,,Ektended Price
1 LATITUDE 36400 NOTEBOOK
QTY (5) - EQUOTE#1
7,870.00
Total $7,870.00
_.., _.. _.. _ .... _.. _. _..__...� _.._ .-._....._.._�_..._... City of Fort Collins
This order is n alid 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