HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4403879(WmA�
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 06/22/04
Purchase Order Number: 4403879
Uehvery Date: UnU-11U4 Buyer: HUME,JAMES
vurcnase Uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 1,739.18
DELL PC-E-QUOTE E004609095
Total $1,739.18
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