HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3306141Date: 10/07/03
City of Fort Collins
Page Nu 1
City of Fort Collins Purchase Order Number: 3306141
Delivery Date: 10/07/03 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 QTY(1) SERVER
EQUOTE # 003513537
Total
This order is rlolhalid over $2000 unless signed by James B. O'Neill Il, 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.fortcollins.co.us
4,471.54
4,471.54
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580