HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3307567rfin
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/04/03
Purchase Order Number: 3307567
Delivery Date: 12/04/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and al orrespondence.
Note:
Line Oty/Units
1 2 Each
2 1 Each
Quote E003726025
- Quote E003726017
Extended Price
2,640.36
1,213.08
Total $3,853.44
aty of Fort CqWinf Director of Purchasing and Risk Management
This order is rWhalid 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