HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3306508Date: 10/23/03
City of Port Collins
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Page Number: 1
City of Fort Collins
Purchase Order Number: 3306508
Delivery Date: 11/15/03 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 lot 11,617.00
6 Deli computers per Quote #121769187, 1 Dell computer per Quote 121769238
Attn: Parrish Wilkinson
WSCA contract 92-00151
(� Total 11,617.00
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City of Fort Crnj Director of Purchasing and Risk Management City of Fort Collins
This order is acid 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
Fort Collins, CO 80522-0580