HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3300511Date: 01/16/03
City of Fort Collins
Page Number. 1 of 1
City of Fort Collins
Purchase Order Number: 3300511
Delivery Date: 01/16/03 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
EQUOTE E002522373
Total
Uty of Fort E;gfflnf Director of Purchasing and Risk Management
This order is fttkalld 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: 970.221-6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.m
6,489.60
6,489.60
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580