HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4407839p
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /30/04
Purchase Order Number: 4407839
"`„"Cly UMV. 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
2,016.32
2 1 lot 1,491.62
3 1 lot
$2,016.32 = E005261706 1,395.72
$1,491.62 = E005260652
$1,395.72 = E005305218
Total
$4,903.66
This order is rhUhalid 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