HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4401663Date: 03/18/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401663
Delivery Date: 04/15/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Quote#145877422
Latitude D600, 1.4Ghz, Pent M
Total
1,690.79
$1,690.79
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