HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3308778Date: 11/03/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306778
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
3 1 LOT 2,178.16
Quote #E003660385
4 1 LOT 35.76
Quote #E003660385
I
Total
$2,213.92
.., Y .., . W.. oa,.,b o,, ..,a ,.,o..o„o.,,o,.. City of Fort Collins
This order is alid 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
Phone: 970-221.6775 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580