HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4400428I or
&MI
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/14/04
Purchase Order Number: 4400428
Delivery Date: 01/13/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, label*, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
r
1 1 LOT 2,526.27
AS PER QUOTE #E003889870
Total $2,526.27
city of Fort CqWinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580