HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4403880Date: 06/22/04
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 4403880
uenvery uate: uoiz-yruv 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 Lot
Computer
Per E-Quote #E004506527 dated 5/28/04
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill 11, 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.fortcollins.co.us
1,423.88
$1,423.88
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580