HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4407396Date: 11/10104
Purchase Order Number: 4407396
City of Fort Collins
Citv of Fort Collins
'age Number: 1
Delivery Date: 11/10/04 Buyer: numc,JHmr-0
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 LOT 1,234.64
EQUOTE E005218691/SHARED W/BEN
2 1 LOT 1,234.64
EQUOTE E005218691/PC & MONITOR
3 1 LOT 1,719.58
EQUOTE E005218712 (BECKY PC)
City of Fort C m Director of Purchasing and Risk Management
This order is rhahalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone:970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $4,188.86
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580