HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3304282Date: 07/18/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3304282
Delivery Date: 07/18/03 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 CITY (2) DELL COMPUTERS
E003209379
Total
This order is rkoalid 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
2,382.16
2,382.16
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580