HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3302629Date: 05/13/03
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3302629
City of Fort Collins
Delivery Date: 05/13/03 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 E-Quote #E002932869
Wendy PC
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill ll, 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
1,770.18
1,770.18
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580