HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4406471Date: 10/05/04
�i City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4406471
Delivery Date: luruaiuw Buyer: CAREY, DAVID
Purcnase 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
3,236.40
FP Flat Panel onitors/SCO
Per E-Quote # E005032909
4ea. 2001
Total $3,236.40
UIry or tort L m ulrector of Purchasing and Risk Management City of Fort Collins
This order is alid 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