HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4407838Date: 11 /30/04
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 4407838
Delivery Date: 11/30/04 Buyer: HUME,JAM
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, aall correspondence.
Note:
Line Qty/Units Desc)p`iption Extended Price
1 1 LOT f / 1,871.88
DELL VPTIPLEX GX280 WITH
MONITOR FOR SIRE SCAN STATION. E-QUOTE #E00�303653
r
f
Total $1,871.88
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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