HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3302708Date: 05/15/03
S"Unwhal
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302708
y . OLV. HUME J
Buyer: ES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
rvoie:
Line Qty/Units Description Extended Price
1 DELL COMPUTER MINUS MONITOR E-QUOTE #E002925880
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
873.78
Total 873.78
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580