HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4405029Date: 08/10/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4405029
Delivery Date: 08/10/04 Bu er: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bi s of lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
1 1 LOT 3,122.07
/ASER QUOTE E004831281
ai%�%— Total $3,122.07
City of Fort C in Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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.fortcollins.co.us Fort Collins, CO 80522-0580