HomeMy WebLinkAbout114178 DELL MARKETING LLP - PURCHASE ORDER - 4407795Date: 11/29/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407795
Delivery Date: 11/29/04 buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, lahAs, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 2,778.16
% QUOTE 186260727
Total
$2,778.16
City of Fort CqWInf Director of Purchasing and Risk Management City of Fort Collins
This order is 4qthalid 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