HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3305582Date: 09/10/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305582
Delivery Date: 09/10/03 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
1 E-quote #E003427540/for dwrf 2x20 monitor/4x17FP monitor
Total
3,234.60
3,234.60
Uty of Fort U911inj Director of Purchasing and Risk Management City of Fort Collins
This order is fttkallcl 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