HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3303446000
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Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 06/16/03
Purchase Order Number: 3303446
Delivery Date: 06/16/03 Buyer, HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills:bf lading, and all correspondence.
Note: r
Line Qty/Units P(escription Extended Price
1 E-QUOTE 003068944
2 E-QUOTE 003068944
COMPUTER SYSTEM
CO)PUTER SYSTEM
874.68
874.68
Total 1,749.36
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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