HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 4402223ftllff�*4r City of Fort Collins
City of F� 1
Page Number: 1
Date: 04/13/04
Purchase Order Number: 4402223
Delivery Date: 04/13/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote:
Line Qty/Units Description Extended Price
1 lot
E-quote E004293423 X300 Laptop
3,146.72
Total $3,146.72
City of Fort CoffinCoffirif Director of Purchasing and Risk Management
This order is rkthalid 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