HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4404456Date: 07/16/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404456
Delivery Date: 07/16/04 Buyer: HUML,JAML5
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 3,118.82
E-Quote E004714014 M. Gress
Total $3,118.82
l+ny Or rOn 1. In Ulrector or rurcnaarrly anu roan manaynuIana City of Fort Collins
This order is rlQthalid over $2000 unless signed by James B. O'Neill ll, 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