HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4404809Date: 07/30/04
GCO)
City of FortCollins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404809
Delivery Date: 07/30/04 Buyer: r
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and al orrespondence.
Note:
Line Qty/Units Description j Extended Price
1 10 f° O 7,992.00
2001FP,
Total
$7,992.00
City of Fort CqWInY Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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