HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 33078764k
Date: 12/18/03
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City of Fort Collins
Page Number: 1
Purchase Order Number: 3307876
City of Fort Collins
Delivery Date: W/113/W 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
5,682.90
E-Quote E003826472
Total
City of Fort GgWinf Director of Purchasing and Risk Management
This order is rfQjhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$5,682.90
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580