HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4400942Date: 02/10/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400942
Delivery Date: uzrlwu4 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 3.191.37
AS PER QUOTE E004008277
Total
$3,191.37
City of Fort CoP-inf Director of Purchasing and Risk Management City of Fort Collins
This order is rfQthalid 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.fort-collins.co.us Fort Collins, CO 80522-0580