HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3301268000h
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 02/27/03
Purchase Order Number: 3301268
Delivery Date: 02/27/03 Buyer: HUME,J S
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, d all correspondence.
Note:
Line Qty/Units De ription Extended Price
1 1 LOT PER O TE E002622032 2,562.27
Total 2,562.27
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This order is r6aalid 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.fort-collins.co.us Fort Collins, CO 80522-0580