HomeMy WebLinkAbout114178 DELL MARKETING - PURCHASE ORDER - 2200719Date: 01 /25/02
CityCityof Fort Collins
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City of Fort Collins
PURCHASE ORDER NUMBER: 2200719
Delivery Date: 01/24/02 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 Computer a -quote a E001472918 1,553.28
City of Foq(Cjllins Director of Purchasing and Risk Management
This order lis1hot 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
Total: 1,553.28
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0680