HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3300874Date: 02/05/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3300874
Delivery Date: 02/05/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bill f lading, and all correspondence.
Note:
Line Qty/Units I Description Extended Price
1 1 ea
Del Qte#E002526248
1,801.68
Total 1,801.68
This order Is not valid over $2000 unless signed by James B. O'Neill II, 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