HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 3307300Date: 11 /25/03
City of Fort Collins
Page Nurfter: 1
Purchase Order Number: 3307300
Delivery Date: 11/24/0\ Buyer: HUME,JAMES
Purchase Order number must Nppear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units \ Description Extended Price
1
EQUOTE 003737081 - DB
2,809.52
Total \ $2,809.52
City of Fort CoKnf Director of Purchasing and Risk Management \
This order is dolhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of FdA 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.fort-collins.co.us Fort Collins, CO 80522-0580