HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3306311Date: 10/14/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3306311
Delivery Date: 10/24/03 Buyer: CAREY, D"ID
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 E-quote # E003521214.
(1) OPTIPLEX GX270
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.fortcollins.co.us
1,515.76
Total 1,515.76
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580