HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4401077rMMAM
Cityof Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/18/04
Purchase Order Number: 4401077
Delivery Date: 02/18/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 lot
E-Quote E004043974
Total
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, 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
2,998.56
$2,998.56
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580