HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4401406Date: 03/08/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401406
Delivery Date: 03/05/04 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 Equote E004056191
4 @ $927.38 ea.
Total
3,709.52
$3,709.52
City of Fort Colfirif Director of Purchasing and Risk Management City of Fort Collins
This order is rIQjhalid 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