HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3306883A --
City of Fort Collins
Page Number: 1
City of Fort Collins
Delivery Date: 12/16/03
urchase Order number must appear on
Note:
ng lists, labels,
Date: 11/05/03
Purchase Order Number: 3306883
lading, and all correspondence.
Line Oty/Units Description Extended Price
1 1 EA SERVER PER E QUOTE 4,272.86
E003656123 (LH WEBSERVER)
LIBRARY CONTACT: CARSON BLOCK, 970/ 21-6662
Total $4,272.86
1
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This order is r61,4alld 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@cl.fort-collins.co.us Fort Collins, CO 80522-0580