HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4407814IQ
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/29/04
Purchase Order Number: 4407814
Delivery Date: 11/29/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills f lading, and all correspondence.
Note:
Line Qty/Units Description
1 1 lot
2 1 lot
Training classroom computer
Training classroom monitor
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone:970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Extended Price
1,204.98
287.10
Total $1,492.08
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580