HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3305227Date: 08/26/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305227
Delivery Date: 08/26/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units
1 QTY(1) DELL SERVER
Description
EQUOTE E003371841
Total
Extended Price
6,826.05
6,826.05
a,ray or rorr %,9ninja uirecior or rurcnasing ana rasK management City of Fort Collins '
This order is rtqtkalid over $2000 unless signed by James B. O'Neill 11, 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