HomeMy WebLinkAbout121842 TIGER DIRECT - PURCHASE ORDER - 3306585Date: 10/27/03
Citv of Fort Collins
ssss7 Page Number: 1
City of Fort Collins
Purchase Order Number: 3306585
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 ORDER #P4641934
RECERTIFIED IBM PCS
This order is rt41i4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
2,953.59
Total $2,953.59
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580