HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3306023Date: 09/30/03
City of Fort Collins Purchase Order Number: 3306023
Page Number: 1 of 1
Delivery Date: 10/10/03
Buyer: CAREY, D ID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, d all correspondence.
Note:
Line Qty/Units
1 1 Lot
Per E-mail quote #: E003461355
(1) Compy)6r System
Total
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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Extended Price
1,078.08
1,078.08
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580