HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 4403160Date: 05/24/04
City of Fort Collins
Page Number\1
City of Fort Collins Purchase Order Number: 4403160
Delivery Date: 05/24/04 \ Buyer: HUME,JAMES
Purchase Order number must appea on invoices, packing lists, labels, bills of lading, and all correspondence.
Note.
Line Qty/Units \ Description Extended Price
1 EQUOTE E004479228
ARO
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.fort-collins.co.us
1,624.82
Total \ $1,624.82
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580