HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4401925Date: 03/31 /04
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401925
YCIIvaly uGte. 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 1 lot 2,969.66
E004226916 - Wilson server
Total
$2,969.66
�uy oI rout %, m uirector of Purchasing and Risk Management
This order is HIQlhalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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