HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3302063Date: 04/16/03
City of Fort Collins
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Purchase Order Number: 3302063
City of Fort Collins
Delivery Date: 04/16/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line
Qty/Units
Description
Extended Price
1
4 computers
e-quote E002772971
3,715.92
Total
3,715.92
f Frt Cll
This order is slid over $2000 unless City oooins 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