HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3305256Date: 08/27/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305256
Delivery Date: 08/27/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all cor.0spondence.
Note
Line Qty/Units Description Extended Price
1 1 LOT 4 FLAT PANEL LCD
DUAL -MONITOR GRAPHICS CARD FOR THE DOWNTOWN TRANSIT
& 2,156.32
Total 2,156.32
_ - City of Fort Collins
This order is 'N
alid 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