HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4407854Date: 12/01/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407854
Delivery Date: 12/01/04 Buyer: Fi E,JAML5
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Qty/Units /Description Extended Price
1 qty (1) per quote E005305999
A.. Clark
2,242.72
Total $2,242.72
Vllr VI VW L V 1111 ✓116V4V1 VI rY14110J„la P,I4 IVJn ,�,V„Va�.,l�ri��• City of Fort Collins
This order is alid 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