HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3306100Date: 10/06/03
Citv of Fort Collins
Page Nu 1
City of Fort Collins Purchase Order Number: 3306100
Delivery Date: 10/06/03 Buyer: HUME,JAMES
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
Per Quote #E003550930
Total
2,901.02
2,901.02
"" "` ' ' "" City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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: InfoQci.fortcollins.co.us Fort Collins, CO 80522-0580