HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3306776Date: 11 /03103
City of Port Collins
Page Number: I
City of Fort Collins
Purchase Order Number: 3306776
Delivery Date: 11/30/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
11 NUM
Line Oty/Units Description Extended Price
1 1 LOT 4,919.04
3 EA - PER E-QUOTE E003620300
Total $4,919.04
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City of Fort Coffirif Director of Purchasing and Risk Management City of Fort Collins
This order Is riqlhalid 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 680
Phone: 970-221.6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580