HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4401056,1� a�i� '��It:
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/16/04
Purchase Order Number: 4401056
Delivery Date: 02/13/04 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 Computer hardware 2,383.84
2 each. Computer hardware as per a -quote E004025954. For Collindale Pro
shop
2 Computer hardware 1,191.92
1 computer hardware as per a -quote E004025954. For City Park Nine Golf Course.
3 Computer hardware 1,191.92
1 Computer hardware per a -quote E004011267. For City Park Nine Golf Course.
4 Computer hardware 2,383.84
2 each. Computer Hardware as per a -quote E004011267. For SouthRidge Golf Course.
Total $7,151.52
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City of Fort CoffinCoffiny Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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