HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4402096City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/08/04
Purchase Order Number: 4402096
Delivery Date: uq/uaruv Buyer: HUME,JAMES
rurcnase CVrder number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 QTY (2)
EQUOTE- E004271443
3,123.64
2 QTY (1) 1,561.82
EQUOTE- E004271443
3 QTY (1) 2,522.72
EQUOTE - E004271483
City of Fort CoKlnf Director of Purchasing and Risk Management
This order is rlQihalid 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.fortcollins.co.us
Total $7,208.18
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580