HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3305227 (2)Date: 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,JAME.5/
J
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and, al correspondence.
Note
Line Oty/Units Description Extended Price
1 QTY(1) DELL SERVER EQUOTE E003�71841 6,826.05
i�
f'
t
r
1
F
l
r'
Total 6,826.05
This order is City of Fort Collins 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