HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4407242City of Fort Collins
Date: 11/04/04
Purchase Order Number: 4407242
Delivery Date: 11/04/04 Buy : HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, b' s of lading, and all correspondence.
Note:
Line
Qty/Units
�% Description
Extended Price
1
17" flat panel (4)
'
1,436.40
E005218964
Total
$1,436.40
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