HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3306011aCity of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Date: 09/30/03
Purchase Order Number: 3306011
Delivery Date: 10/10/03 Buyer: tAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot (1) Computer System 2,001.28
Per E-quote #: E003526834
Total
A
2,001.28
kAty or rorr toriinj uirector of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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