HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3307475Date: 12/01/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307475
Delivery Date: 12/01/03 Buyer: H E,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
1 Computer for Kelly
Equote 003752142
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
1,751.08
Total $1,751.08
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580