HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4404076Date: 06/29/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404076
Delivery Date: UoaaiU4 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 QTY (1) 3,364.00
EQUOTE E004630101
Total
Uty of tort GC?WInj Director of Purchasing and Risk Management
This order is ft1halld 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
$3,364.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580