HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3305954( oom
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date
09/26/03
Purchase Order Number: 3305954
Delivery Date: 10/10/03 Buyer• CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bill of lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
1 1 lot
(1) Dell Inspiron Laptop for Transportation
Per Quote #:119576806
n
Total
2,917.00
2,917.00
. ILY W1 rvn S, m uireccor oT rurcnasmg ano KISK Management 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