HomeMy WebLinkAbout302756 DALY COMPUTERS - PURCHASE ORDER - 3305911Date: 09/25/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305911
Delivery Date: ua/zalus Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
10 PACK ITEM #988137
Per Quote # S00040764
Total
%.iry oT ron vqninp ulrector oT vurcnasmg and KISK Management
This order is dvithalid 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
2,847.14
2,847.14
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580