HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3307567OrSZ1
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/06/04
Purchase Order Number: 3307567
ueuvery Date: icruwius 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
3 1 EACH 1,213.08
OptiPlex - Quote E003726017
Total $1,213.08
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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