HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3301376Date: 03/05/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301376
venvery vale: WIPIVIPIVIJ Buyer: HUME,JAMES
rurcnase urger number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
e-qte#E002682496
Total
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City of Fort Co)finy Director of Purchasing and Risk Management
This order is riQthalid 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
2,323.68
2,323.68
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580