HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4404810Date: 07/30/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404810
Delivery Date: 07/30/04 Buyer: HUME,JES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, !d all correspondence.
Note:
Line Qty/Units Descripti Extended Price
1 10 4,989.50
Oentera GY DO 4Port
1
Total $4,989.50
Wcy or rort tC)niny uirector of Purchasing and Risk Management City of Fort Collins
This order is rtQjhalld 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