HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3307473Date: 12/01 /03
City of Fort Collins
City of F� 01=
Page Number: 1
Purchase Order Number: 3307473
Delivery Date: 12/01/03 B er:
HUME,JAMES
Purchase Order number must appear on invoices, Packing lists, labels, Ifs of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Flat Panel - Sarah/Faith 1,222.20
Equote 003752147
2 Flat Panel - Ann T 611.10
Equote 003752152
Total $1,833.30
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
Accounting Department
City of Fart 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