HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 4405907(WWAM
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/15/04
Purchase Order Number: 4405907
ueuvery uate: um,a,u4 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
584.10
E-quote E004999850
Total
$584.10
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill II, 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