HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3307476uI�
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City of Fort Collins
Page Number: I
City of Fort Collins
Date: 12/01/03
Purchase Order Number: 3307476
Delivery Date: 12/01/03 Buyer: HUME,JAMES /
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all c respondence.
Note:
Line Qty/Units Description / Extended Price
1 EQUOTE E003742332
OPTIPLEX
4
Total
1,211.92
$1,211.92
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 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