HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4405199City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/17/04
Purchase Order Number: 4405199
Delivery Date: 08/17/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 4,693.75
AS PER QUOTE 169376494
Total
$4,693.75
any or rort LqnjnuirectOr or vurcnasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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