HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 3302875Date: 05/22/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302875
Delivery Date: 05/28/03 Buyer: HUME,JAM
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, aall correspondence.
Note
Line Qty/Units Des tion Extended Price
1 1 Lot Per E-Quot #E002962693 1,751.28
Total 1,751.28
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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