HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3302721 (2)00*
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 05/16/03
Purchase Order Number: 3302721
Delivery Date: U5/16/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description
1 1 lot Comp. Per Quote #E002914146
2 1 lot
�.�.•..n-, 1 S _ � � tX.t-SAC _
Comp. Per Quote #E002914146
Total
Extended Price
2,233.68
3,065.16
5,298.84
City of Fort CqrInjili Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, 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