HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3306009 (2)Date: 10/16/03
MIMI
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3306009
Delivery Date: 10/10/03 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Account Extended Price
1 1Lot (1) Computer System 995-99503001.539610.0 2,371.18
Per E-quote #: E003594284 (was E003527730)
Total 2,371.18
City of Fort Collins
Accounting Department
PO Box 580
Department Copy Fort Collins, CO 80522-0580