HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3301037Date: 02/14/03
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City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3301037
Delivery Date: 03/20/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units
1 ITEMS PER E-QUOTE #002622240
3 EA $1,377.78 $4.133.34
LIBRARY CONTACT: JACQUE KING, 970/221-6716
Description
Total
This order is rt thalid 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.fort-collins.co.us
Extended Price
4,133.34
4,133.34
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580