HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4400795Date: 01/30/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400795
UCnvrIyuale: �11�wlw� 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 10 Dell PC & Moniters 15,170.80
E003955498
Total
$15,170.80
. Ity V, rVIL in uirecior oT vurcnasmg and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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.fort-collins.co.us Fort Collins, CO 80522-0580