HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3305523Date: 09/08/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 3305523
Delivery Date: 09/08/03 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
2 LOTS GX 270 OPTIPLEX COMPUTERS PER 1,781.76
EQUOTE #E003429691 DATED 9/5/03.
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
Total 1,781.76
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580