HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4403159City of Fort Collins
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Date: 05/24/04
Purchase Order Number: 4403159
City of Fort Collins
Delivery Date: 724/04 Buyer: HUME,JAMES
Purchase Order numbe ust appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units \ Description Extended Price
1
EQUOTE E004479369
FLAT SCREEN COMPUTER- PB
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
1,461.02
Total $1,461.02
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580