HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3303049ft��
City of Fort Collins
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Delivery Date: 05/30/03
City of Fort Collins
Date: 05/30/03
Purchase Order Number: 3303049
Rover- HUM
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
Computers - 2
E002938588
2,427.96
Total
City of Fort C4)fllnj Director of Purchasing and Risk Management
This order is rtQlhalid 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
2,427.96
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580