HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4404689Date: 07/27/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404689
Delivery Date: 07/27/04 Buyer: H E,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of I ing, and all correspondence.
Note:
Line Qty/Units D cription Extended Price
1 LAPTOP 1,859.27
PER 004743278
Per E-quote # E004743278
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 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
$1,859.27
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580