HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3307126Date: 11/17/03
City of For, Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307126
Delivery Date: 1111 flux Buyer: HIUME,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
COMPUTER-EQUOTE E003650651
2 1 LOT
COMPUTER-EQUOTE E003650653
FOR THE HORTICULTURE CENTER.
973.22
1,781.42
Total $2,754.64
City of Fort Coc�ffffnj� Director of Purchasing and Risk Management City of Fort Collins
This order is rl lhalid 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&i.fort-collins.co.us Fort Collins, CO 80522-0580