HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 4407968Date: 12/06/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4407968
Delivery Date: 12/06/04 Buyer: ;,MUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
1 1 1,000.00
LAPTOP PER QUOTE 188886548
2 1 1,676.09
SHARE OF ABOVE
Total $2,676.09
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is ftlhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580