HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3305583Date: 09/10/03
City of Fort Collins
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Purchase Order Number: 3305583
City of Fort Collins
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 #E003427513/for wif
3x20 monitor/4x17FP monitor
Total
This order is riQjhalid 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
4,133.70
4,133.70
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580