HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 33049998( 00�
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City of Fort Collins
Page Number: 1 of 1
Date: 08/15/03
City of Fort Collins Purchase Order Number: 3304998
Delivery Date: uariaius 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 E-Quote E003327636 3,166.86
Total
3,166.86
%ALY UT rorT m uirecTor oT vurcnasmg and Klsk Management City of Fort Collins
This order is rktthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580