HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3302150Date: 04/21/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins Purchase Order Number: 3302150
Delivery Date: u41z-lius Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Kurt Kastein Laptop
Quote E002845966
Total
This order is rtql4alid 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
2,833.98
2,833.98
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580