HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3301128Date: 02/20/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301128
Delivery Date: 02/26/03 Buye . HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bill of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot Op ' lex GX260 per a -quote 1,281.48
E002567012
2 1 lot OptiPlex GX260 per a -quote 1,281.48
E002567012
Total 2,562.96
City of Fort Colrin# Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill il, CPPO, FNIGP 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