HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4407812Date: 11 /29/04
ES City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4407812
ueuvery uate: 1 UZUluff Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, andall correspondence.
Note:
Line Qty/Units Descri Lion Extended Price
1 Other Commodities
17"
Quote#187572471
Total
3,274.56
$3,274.56
This order is rkthalid 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