HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3301846Date: 04/02/03
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City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3301846
Delivery Date: 04/02/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot EQuote E002785854 4,576.26
�7 Total 4,576.26
City of Fort CotTinoDirector of Purchasing and Risk Management City of Fort Collins
This order is riQihalid over $2000 unless signed by James B. O'Neill II, 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.fort-collins.co.us Fort Collins, CO 80522-0580