HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3304054Date: 07/10/03
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304054
veiivery uate: Vii IUIVJ 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 1 LOT AS PER QUOTE E003171670 2,526.27
Total
This order is rkthalid over $2000 unless signed by James B. O'Neill ll, 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.forl-callins.co.us
2,526.27
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580