HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 4401533( 0�
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/11 /04
Purchase Order Number: 4401533
Delivery Date: 03/11/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all rrespondence.
Note:
Line Qty/Units Descripjl6n Extended Price
1 QUOTE#E004145000 1,212.30
3 17" at panel monitor
Total $1,212.30
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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