HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3382Date: 11/06/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3382
Delivery Date: 11/03/03 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Mini for Utilities IT
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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.fon-collins.co.us
500.00
Total $500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580