HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3307584Date: 12/05/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307584
Delivery Date: 12/05/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all orrespondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot
1,529.15
2 1 lot
3 1 lot
E-Quote E003770638
E-Quote E003770,938 -Laptop
E-Quote E00,8770638 -Laptop
Total
1,547.74
1,694.74
$4,771.63
City of Fort CopffinjDirector of Purchasing and Risk Management City of Fort Collins
This order is 0Qthalid 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