HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3306495Date: 10/22/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306495
Delivery Date: 10/22/03 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 1 LOT OPTIPLEX GX270 PER EQUOTE 1,941.18
NUMBER E003610611.
Total 1,941.18
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580