HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 3306009Date: 10/16/03
City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3306009
Delivery Date: 10/10/03 Buyer: qj1REY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1Lot
Per E-quote #: E003594284 (was E003527730)
System
Total
2,371.18
2,371.18
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This order is alid over $2000 unless signed by James B. O'Neill II, 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: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580