HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4407598Date: 11/18/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407598
Delivery Date: 'I'llltlIU4 Buyer: HUME,JAMES
vurcnase Uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units D cription Extended Price
1 1 lot
8,896.88
E005277425,4 BC Laptop
Total
$8,896.88
This order is r6t4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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