HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3306022rjFdjjjj-k&-6%,
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Delivery Date: 10/10/03
Purchase Order number must appear on
Note:
Line Qty/Units
1 1 Lot
Per E-quote #: E003449585
Date: 09/30/03
Purchase Order Number: 3306022
Buyer: CAREY,
packing lists, labels, bills of lading, ary4
(1) Computer/System
r
r
Total
11
all correspondence.
Extended Price
863.88
863.88
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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