HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4403594(rmA&%WI
i City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 06/11 /04
Purchase Order Number: 4403594
Delivery Date: 06/11/04 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 Computer, Clark 1,175.98
Quote E004542079
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
Total $1,175.98
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580