HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3305700Date: 09/16/03
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3305700
City of Fort Collins
Delivery Date: 09/16/03 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 Hamrick Laptop
EQUOTE 003472903
This order is rtQVI/alid 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
2,635.52
Total 2,635.52
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580