HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3306978I&
City of Port Collins
Page Number: 1
City of Fort Collins
Date: 11/10/03
Purchase Order Number: 3306978
Delivery Date: 11/07/03 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
1 QTY (2) GIS WORKSTATIONS
EQUOTE E003592900
Total
order is r1Qjhalld 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: 970-2211.6775 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us
5,235.06
$5,235.06
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580