HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4401408Date: 03/08/04
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401408
Delivery Date: 03/05/04 Buyer: r+umc,-Jr+rvir-0
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 E quote E004058314 5,479.44
3 @ $1826.48 ea.
Total $5,479.44
City of Fort C91fliny Director of Purchasing and Risk Management City of Fort Collins
This order is ft1balld 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