HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3304936Date: 08/14/03
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3304936
City of Fort Collins
Delivery Date: 08/14/03 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
1
E003180361
This order is rkakalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
3,394.42
Total 3,394.42
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580