HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4405794( 0�"
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/13/04
Purchase Order Number: 4405794
UVIlveiy uate: ��, I�Iw� 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
I UIY(1)
EQUOTE E004956576
Total
2,111.30
$2,111.30
This order is r194alid 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.fortcollins.co.us Fort Collins, CO 80522-0580