HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4405209( MHUR
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/17/04
Purchase Order Number: 4405209
ueiivery uate: Vol I tfvr Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote:
Line Qty/Units Description Extended Price
1 1 lot 3,062.12
E-Quote E004830167 S.Miller
Total
$3,062.12
This order is r6lhalid 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.fort-collins.co.us Fort Collins, CO 80522-0580