HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 4408152Date: 12/13/04
milli City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4408152
Delivery Date: 12/13/04 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 3,394.10
2 Optiplex GX28OMT computers
Equote E005370137
Total
$3,394.10
_ .... a _.._ ._._....._.._a_....., 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