HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 4403214Date: 05/26/04
City of Fort Collins Purchase Order Number: 4403214
Page Number: 1
Delivery Date: 05/25/ Buyer: CAREY, DAVID
Purchase Order number mus ppear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 computer for Sylvia
order # 154740018
Per Fax Quote # 154740018.
For Intern (Sylvia)
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
1,829.23
Total \ $1,829.23
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580