HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 4403884Date: 06/23/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4403884
Delivery Date: 06/23/04 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 GK 260 PENTIUM 4 2.6 GHZ 966.92
DELL COMP OPTIPLEX #E004588276
Total $966.92
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill II, 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