HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3307568Date: 12/04/03
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307568
""'""y vaLV. "" Buyer: HUME,JAMES
rurcnase uraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
ljoze:
Line Qty/Units Description Extended Price
1 1 Each
1,213.08
- Quote E003729169
Total
$1,213.08
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
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