HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4404848Date: 08/03/04
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 4404848
Delivery Date: u01u41u4 Buyer: CAREY, DAVID
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
Computer for Recycling
As Per E-Quote #E004789350
Dated 7/30/04
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 ll, 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
1,661.98
$1,661.98
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580