HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3304844Date: 08/08/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304844
""". Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Noce
Line Qty/Units Description Extended Price
1 1 each E003282406 1,865.58
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total 1,865.58
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580