HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3306773I&
City of Fort Collins
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Page Number: 1
Date: 11/03/03
City of Fort Collins Purchase Order Number: 3306773
Delivery Date: 11/03/03 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
E-Quote E003648726
Total
This order Is r1elhalid 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
Phone: 970-221-6775 Fax: 970.221.6707 Email: info@ci.foncollins.co.us
9,978.12
$9,978.12
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580