HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3304015(=W^6MMrLd0%w)
City of Fort Collins City of Fort Collins
Page Number: 1 of 1
Date: 07/09/03
Purchase Order Number: 3304015
uerivery uate: UIIVUrvo Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 E003154827 7,980.40
Total
7,980.40
%Pry or ror[ m uirector of Purchasing and Risk Management City of Fort Collins
This order is rIQIhalid 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