HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3305743City of Fort Collins
(WmA
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City of Fort Collins
Date: 09/19/03
Purchase Order Number: 3305743
Delivery Date: lu/ Isiu3 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units
1 1 each - Laptop
WSCA 90-00151, Attn: Parrish Wilkinson
Description
Quote 116881382
Total
Extended Price
3,623.00
3,623.00
- - City of Fort Collins
This order is alid 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