HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3307386Date: 11/28/03
PageX4umber: 1
Delivery Date: 11n
urchase Order number
Note:
City of Fort Collins
Purchase Order Number: 3307386
Buyer: HUME,JAMES
appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 1 LOT
1,034.68
PRESENTATION SYSTEM PER EQOTE #E003
COMPUTER FOR COUNCIL CHAMBERS
8J 2.
Total
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.fort-collins.co.us
$1,034.68
City of Fort Collins \
Accounting Departmer%i
PO Box 580
Fort Collins, CO 80522-0580