HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3307604Date: 12/08/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307604
Delivery Date: 12/08/03 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 2 Laptops-Council/JFF
'.n
Equote E003763712
Total
4,046.44
$4,046.44
_.. _ ....._._....._.._�_..._..- City of Fort Collins
This order is alid 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