HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2200300Date: 01/08/02
City of er_ City of Fort Collins PURCHASE ORDER NUMBER: 2200300
Page Number: 1 of 1
Vendor: 114178
Ship To. -
DELL MARKETING LP POLICE DEPARTMENT
ONE DELL WAY CITY OF FORT COLLINS'
ROUND ROCK TX 78682-7000 300 LAPORTE AVE
CITY HALL EAST
Delivery Date: 01/08/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Wner urywnns: Description: Extended Price:
1 1 LCDTF system
1,222.98
(in
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order at valid over $2000 unless signed by James B. O'Neill II, CPPO
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
1,222.98
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580