HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4403214(MEMOn
� City of Fort Collins
Citv,of Fort Collins
Page Number: 1
Date: 05/26/04
Purchase Order Number: 4403214
Delivery Date: UWZ51 Buyer: CAREY, DAVID
Purchase Order number mustsappear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units
1 computer for Sylvia
Per Fax Quote # 154740018.
For Intern (Sylvia)
Description
order # 154740018
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
Extended Price
1,829.23
Total \ $1,829.23
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580