HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 330407800
L.AMM mgm
Citv of Fort Collins
Page Number: 1 of 1
Date: 07/10/03
City of Fort Collins Purchase Order Number: 3304078
.,"'""y . a«. -I "" Buyer: MUME,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 EACH ADS DOMAIN SERVER
Per quote #110766425, Attn: Parrish Wilkinson
Total
This order is rlQybalid over $2000 unless signed by James B. O'Neill II, 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.fort-collins.co.us
2,782.00
2,782.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580