HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3300804CitvofF� C=
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City of Fort Collins
Date: 02/03/03
PURCHASE ORDER NUMBER: 3300804
Delivery Date: 01/31/03 Buyer: UME,JAMES
Purchase Order number must appear on invoices, packing lists, labels bills of lad' g and all correspondence
NOTE: 7
Line: Qty/U
1 1 lot
Number: NE002557012
2 1 lot
OptiPlex GX260 per
OptiPlex GX260 p1dr a -quote
City of Fo C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Extended Price:
1,139.79
1,139.79
Total: 2,279.58
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580