HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4402381cAll"I'm&
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/19/04
Purchase Order Number: 4402381
Delivery Date: 04/21/04 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 3,400.04
Computers - Natural Areas
Per E-quote #E004241387
Total
$3,400.04
�Ry or rorr m uirector or rurcnasmg ana Klsx management City of Fort Collins
This order is alid 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: infoQci.fort-collins.co.us Fort Collins, CO 80522-0580