HomeMy WebLinkAbout114178 DEL MARKETING - PURCHASE ORDER - 2200355City ofF�_ City of Fort Collins
Page Number: 1 of 1
Date: 01/10/02
PURCHASE ORDER NUMBER: 2200355
Vendor: 114178
Ship To:
DELL MARKETING LP
INFORMATION TECHNOLOGY
ONE DELL WAY
CITY OF FORT COLLINS
ROUND ROCK TX 78682-7000
216 N MASON, 3RD FLOOR
FORT COLLINS CO 80624,4408
Delivery Date: 01/09/02
Buyer: HUME,JAMES
rurchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Lnlum uiy/units:
1 QUANTITY (1)
Description:
EQUOTEE001362570
City of For C Ilins Director of Purchasing and Risk Management
This order of 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
Extended Price:
2,657.13
Total: 2.657.13
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins. CO 80522-0580