HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4406906Date: 10/25/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406906
Delivery Date: 10/25/04 Buyer: HUME, MES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, And all correspondence.
Note:
Line Qty/Units
1 Computer for Joe Frank
Total
Extended Price
1,211.08
$1,211.08
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