HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3306509Date: 10/23/03
City of Port Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306509
Delivery Date: 10/23/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
UM
Line Qty/Units Description Extended Price
1 1lot E-Quote E003616897 2,101.17
Total
2,101.17
_ ._. .._ ..._....._.._a_..._..
This order Is slid over $2000 unless signed by James B. O'Neill 11, 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