HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 306777Date: 11/03/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306777
Delivery Date: 11/03/03 Byer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
2 1 LOT 4,890.19
Quote #E003633517
Total
This order is rtgb4alid 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.fort-eollins.co.us
$4,890.19
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580