HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4405793Date: 09/13/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4405793
uenvery uate: Val Ialu4 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 QTY (1) 3,390.57
EQUOTE E004956478
Total $3,390.57
1,Ity of I-ort U9101inj Director of Purchasing and Risk Management
This order is rkdhalid 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.fort-coilins.co.us Fort Collins, CO 80522-0580