HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 4401070I�
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/17/04
Purchase Order Number: 4401070
Delivery Date: u2n7io4 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 1 lot
1,815.32
E-Quote E004032267
S
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970.221-6775 Fax: 970.221.6707 Email: info@ci.fort-collins.co.us
Total $1,815.32
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580