HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4405245Date: 08/18/04
Purchase Order Number: 4405245
City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date: 08/18/04 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 1 LOT 3,487.83
AS PER QUOTE E004871553
Total $3,487.83
City of Fort CoIriny Director of Purchasing 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