HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3303238Date: 06/09/03
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City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3303238
Delivery Date: 06/09/03 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading nd all correspondence.
Note:
Line Qty/Units Descr,*tion Extended Price
1 E-QUOTE E003040714
2 E-QUOTE E003040714
OPTIPI-EX X260
OPTIP X GX260
Total
874.68
874.68
1,749.36
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