HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 4401847Date: 03/29/04
ra M74 2
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401847
Delivery Date: 03/29/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Lot 3,987.52
4 Computers -Quote #E004200388
Total $3,987.52
City of Fort CopffinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rtqthalid 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