HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4405208Date: 08/17/04
City of Fort Collins Purchase Order Number: 4405208
Page Number: 1
uenvery vale: Vol I Ilvw Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2 @ $1,775.28 3,550.56
Per E-Quote # E004839015
Total $3,550.56
City of Fort CoIriny Director of Purchasing and Risk Management
This order is fttkalid over $2000 unless signed by James B. O'Neill 11, 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