HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3303885Date: 07/07/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303885
DeliveryDate: 07/03/03
Buyer: ME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills o ading, and all correspondence.
Note:
Line Qty/Units Xescription Extended Price
1 2 Laptop Computers
E003131627
Total
4,151.84
4,151.84
This order is r"alid over $2000 unless signed by James B. O'Neill Il, 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