HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4405478a]A
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 08/26/04
Purchase Order Number: 4405478
Delivery Date: 08/26/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 QTY(1)
Description
QUOTE E004878427
—•v . VI L 1111jP uirecror or rurcnasing and Risk Management
This order is ftlhalid 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
Extended Price
2,381.32
Total $2,381.32
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580