HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4401584I&
City of Fort Collins
Page Number: 1
Date: 03/15/04
Purchase Order Number: 4401584
City of Fort Collins
Delivery Date: 03/15/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units J Description Extended Price
1 1 lot / 1,560.28
E-Quote E004162045 (T.England)
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$1,560.28
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580