HomeMy WebLinkAbout11478 DELL MARKETING - PURCHASE ORDER - 3306253Date: 10/10/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3306253
Delivery Date: 10/20/03 Buyer: CAREY, DAVID
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 #: E003567123
(1) Computer System
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
1.936.77
Total 1,936.77
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580