HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2200432aCity of Fort Collins
Page Number: 1 Of 1
Delivery Date: 01/11/02
Date: 01/14/02
PURCHASE ORDER NUMBER: 2200432
4178 Ship To:
CLRS ADMINISTRATION
CITY OF FORT COLLINS
2-7000 215 N MASON, 3RD FLOOR
FORT COLLINS CO 80624-4408
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 709.59
2 1 lot 709.59
Per EQuote E001426189
per Jared So.,. end Jim Hume
High End Computer for Jackie Came
Total: 1.419.18
City of For C Ilins Director of Purchasing and Risk Management Mall Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us