HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3302441ELL
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 05/05/03
Purchase Order Number: 3302441
Delivery Date: 05/05/03 Buyer: HUME,JAMES
Purchase Order number must appear o invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 ea equote E002897146 pc -joy 2,690.88
Total
2,690.88
city oT rort uqjllnUirector of Purchasing and Risk Management City of Fort Collins
This order is riolkalid over $2000 unless signed by James B. O'Neill 11, 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