HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 3307564N.II
917
rM 01
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/06/04
Purchase Order Number: 3307564
uellvery uate: 14IUy1vo Buyer: HUME,JAMES
rurcnase 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 2,213.00
Laptop - Quote 125608760
Total $2,213.00
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This order is r6klicl over $2000 unless signed by James B. O. City of Fort Collins
Accounting 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