HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4407579Date: 11 /18/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407579
Delivery Date: 11/18/04 Buyer: HUMS AMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin , and all correspondence.
Note:
Line Qty/Units Descripffon Extended Price
1 EQUOTE E005138648
a
SPORTS COXAPUTER
Total
1,157.72
$1,157.72
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