HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3300764Date: 01 /30/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3300764
Delivery Date: 01/30/03 Bye - HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bill of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT COM UTER E-QUOTE E002571089 2,531.58
Total
This order is riolhalid 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@ei.fort-collins.co.us
2,531.68
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580