HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4402441(rmAwRi +1
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/22/04
Purchase Order Number: 4402441
uellvery uate: uyiAciUw 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 EQUOTE E004320810 1,636.92
COMMUNICATIONS PENTIUM
Total $1,636.92
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