HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3307564u
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/04/03
Purchase Order Number: 3307564
Delivery Date: 12/04/03 Buyer: HUME,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 Each 2,213.00
Laptop - Quote 125608760
2 2 Each 4,426.00
Laptop - Quote 125608760
WSCA 92-00151
Attn: Parrish Wilkinson
Total
City of Fort Cc?rinf Director of Purchasing and Risk Management
This order is ft1halid 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
$6,639.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580