HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 3305482( 0""'*
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Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 09/04/03
Purchase Order Number: 3305482
ueiivery uate: VUIUyiv,3 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 Dell Equote E003402471 1 - Grant Jones 1,429.98
2 Same as above 1 - Sue Reed 1,429.98
3 Same as above 1 - Eric Dahlgren 1,429.98
4 Same as above 1- Marcee Camenson 1,429.98
5 Same as above 1 - stock 1,429.98
City of Fort CgWiny Director of Purchasing and Risk Management
This order is rtQlhaild 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
Total 7,149.90
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580