HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3302216Date: 04/22/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302216
uenvery uate: V414dloa Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote:
Line Qty/Units Description Extended Price
1 e-quote #E002843
Total
wLy or rorc tgninf uirector of Purchasing and Risk Management
This order is ftthalld 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.fortcollins.co.us
5,124.90
5,124.90
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580