HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4402415Date: 04/20/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402415
Delivery Date: 04/20/04 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 E-Quote E004307522
Comp for Brent, Carroll
Total
2,778.04
$2,778.04
City of Fort Cqffinj Director of Purchasing ana PasK management City of Fort Collins
This order is rlQlhaild over $2000 unless signed by James B. O'Neill Il, 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