HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4401043City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/16/04
Purchase Order Number: 4401043
""""y "O"• "'"'"' Buyer: HUME,JAMES
r,wunase vraer numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1
1,251.78
E-Quote E004027853
Total $1,251.78
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
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