HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3307635MS
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City of Fort Collins
City of Fort Collins
Page Number:
Date: 12/09/03
Purchase Order Number: 3307635
Delivery Date: 12/09/03 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 1 lot
I
E-Quote E003781344 - Desktop
2,346.18
Total $2,346.18
uIIWULUI ul ruruniAsing ana KISK management
This order is alid over $2000 unless signed by James B. O'Neill 11, 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