HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 4404424Date: 07/14/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404424
ueuvery uate: un iw,uv 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 2 Each
E004714333
Total
12,195.68
$12,195.68
This order is riglhalid over $2000 unless signed by James-B. O'Neill II, CPPO, FNIGP City of Fort Collins
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