HomeMy WebLinkAbout114178 DELL MARKETING LP - PURCHASE ORDER - 3307301Date: 11/25/03
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307301
Delivery Date: 11/24/0 Buyer: HUME,JAMES
Purchase Order number must ppear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1
1
EQUOTE 003717302 - LAB
5,153.76
Total $5,153.76
Clty of Fort Gc?Vinf Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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