HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3304279Date: 07/18/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3304279
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 Oty/Units Description Extended Price
1 QTY(3) DELL COMPUTERS
E003209428
Total
This order is ftthalid 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
3,197.94
3,197.94
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580