HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3307633Y� o
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/09/03
Purchase Order Number: 3307633
Delivery Date: 12/09/03 Buyer: HUM AMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ladi and all correspondence.
Note:
Line Qty/Units Des ription Extended Price
1 EQUOTE E003778196 2,410.84
2 OP MPLEX GX270
Total $2,410.84
City of Fort C in Director of Purchasing and Risk Management
This order is alid 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.fortcollins.co.us Fort Collins, CO 80522-0580