HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4407711Date: 11/23/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407711
Delivery Date: II«sIU4 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
6,166.28
E-Quote E005295527, 2 Laptop
Total
$6,166.28
This order is r6o4alid 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