HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4403619Date: 06/11/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403619
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 1 Each 5,324.74
Dell E Quote #E004551490
Power Edge 2600 Server.
Total
C)n . a \ S O A lIu- - ,ZC�
$5,324.74
City of Fort Coffmy Director of Purchasing and Risk Management City of Fort Collins
This order is rialhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP 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