HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 33074744 MIL",JQ14
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/01/03
Purchase Order Number: 3307474
Delivery Date: 12/01/03 Buyer: HUME ,J#M
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Purchase Order number must appear on invoices, packing lists, labels, bills of ladin nd all correspondence.
Note:
Line Qty/Units Dgs'cription Extended Price
1 Computer for Tammy
003746768
Total
1,751.08
$1,751.08
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