HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3300344Date: 01/09/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300344
Delivery Date: 01/09/03 Bu er:
y HU ,DAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of la g, and all correspondence.
Note:
Line Qty/Units escription Extended Price
1 1 LOT
QUOTE E002499088
2,979.27
Total 2,979.27
This order is rk"alid over $2000 unless signed by James B. O'Neill 11, 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: 970.221-6776 Fax: 970.221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580