HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 330527Date: 08/27/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305257
Delivery Date: 08/27/03 Buy r' HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bill of lading, and all correspondence.
Note:
Line Oty/Units / Description Extended Price
1
1
003364905 (GWT)
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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.fort-collins.co.us
1,770.68
Total 1,770.68
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580