HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4401479Date: 03/10/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401479
ueiivery uate: u r I 1a1v1+ Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 2 EACH
LATITUDE D800
per quote #142471435, Attn: Parrish Wilkinson
WSCA 92-00151
Total
4,590.14
$4,590.14
ulty of Fort coprif Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill 11, 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