HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3306774Date: 11/03/03
City of Fort Collins
Page Number. 1
City of Fort Collins
Purchase Order Number: 3306774
Delivery Date: 11/04/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Ulty/Units Description Extended Price
1 1 LOT 3,081.94
AS PER QUOTE E003650069
Total
This order Is rl4G6alid over $2000 unless signed by James B. O'Neill ll, 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.fort-collins.co.us
$3,081.94
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580