HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 3307033ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/12/03
Purchase Order Number: 3307033
Delivery Date: 11/14/03 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 1 Lot 1,220.98
Per E-Quote #E003693478
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill ll, 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-collins.co.us
Total $1,220.98
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580