HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3307877(0,0
WIM^�LMMX City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 12/18/03
Purchase Order Number: 3307877
Delivery Date: 12/18/03 Buyer: „Umt,JAmts
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Equote #E003822230
Total
16,561.38
$16,561.38
City of Fort C m Director of rurcnasmg ana rusK management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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