HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3306882Date: 11/05/03
City of Port Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306882
Delivery Date: 11/05/03 Buyer: HUM YJAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin , and all correspondence.
Note:
Line Oty/Units Descriptio/i Extended Price
1 EQUOTE E003650647
2 OPTIPLEX
2,257.04
Total $2,257.04
This order is rEpialid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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