HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 4405174Date: 08/16/04
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4405174
Delivery Date: 08/16/04
yer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, label bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 QTY (6) PC's 8,940.48
Per equote E004839486
2 QTY (4) PC's r 4,952.32
r'
Per equote E004839475
OALAA
City of Fort Cqffinf Director of Purchasing and Risk Management
This order is ft1halid 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
Total $13,892.80
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580