HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4407834Sift -
RON City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11/30/04
Purchase Order Number: 4407834
Delivery Date: Iusuwu4 Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Descrion Extended Price
1 1 lot J' 1,218.48
Jim Mirowski
lF
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
Total $1,218.48
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580