HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 4403159Date: 05/24/04
MAMW
IC
Citv of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 4403159
Delivery Date: 06/24/04 Buyer: HUME,JAMES
Purchase Order numbe ,must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
ti
Line Qty/Units Description Extended Price
1 EQUOTE E004479369
FLAT SCREEN COMPUTER- PB
1,461.02
Total $1,461.02
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
`accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Pb Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580