HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 4407437aEff �'IkO
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /10/04
Purchase Order Number: 4407437
Delivery Date: l'I/'IU/U4 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote:
Line Qty/Units Description Extended Price
1 Other Commodities 2,513.70
EQuote E005246900
Total
$2,513.70
Uiry or rort L;Cfllnf Uirector of Purchasing and Risk Management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill ll, 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