HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4401297I'u,
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City of Fort Collins
Page Number: 1
Date: 02/27/04
City of Fort Collins Purchase Order Number: 4401297
Delivery Date: 02/27/04 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 Laptop for Bruce Biggi
Equote E004077069
Total
3,771.02
$3,771.02
City of Fort ClUnY Director of Purchasing and Risk Management City of Fort Collins
This order is rtqto0aild 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