HomeMy WebLinkAbout114178 DELL MARKETING LLP - PURCHASE ORDER - 4403344Date: 05/28/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403344
ueiivery uate: 0ai401u4 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 3,007.45
E-Quote E004504522 CAD server
Total $3,007.45
This order is rIQjhalid 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 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580