HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4403521Date: 06/08/04
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403521
DeliveryDate: 06/11/04
B er: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels ills of lading, and all correspondence.
Note:
Line Qty/Units % Description Extended Price
1 1 Lot �/
1,171.88
Per E-Quote #E004527658
Total $1,171.88
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 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580